|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALASAPAKKAM
|
TN-06-005-035-035/188-A
(Poondi)
|
2906005000NRG23100620220770432
|
11/06/2022
|
Muthulakshmi
|
2906005WL021712
|
Muthulakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-035-035/190-A
(Poondi)
|
2906005000NRG23100620220770434
|
11/06/2022
|
Asha
|
2906005WL021712
|
Asha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Asha
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-035-035/195-A
(Poondi)
|
2906005000NRG23100620220770435
|
11/06/2022
|
Anjala
|
2906005WL021712
|
Anjala
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anjala
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-035-035/205-A
(Poondi)
|
2906005000NRG23100620220770438
|
11/06/2022
|
Sivaprakasam
|
2906005WL021712
|
Sivaprakasam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sivaprakasam
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-035-035/214-A
(Poondi)
|
2906005000NRG23100620220770446
|
11/06/2022
|
Indirani
|
2906005WL021712
|
Indirani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indirani
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-035-035/225-A
(Poondi)
|
2906005000NRG23100620220770452
|
11/06/2022
|
Annamalai
|
2906005WL021712
|
Annamalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Annamalai
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-035-035/230-A
(Poondi)
|
2906005000NRG23100620220770456
|
11/06/2022
|
Thilagam
|
2906005WL021712
|
Thilagam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thilagam
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-035-035/255-A
(Poondi)
|
2906005000NRG23100620220770463
|
11/06/2022
|
Tamilselvi
|
2906005WL021712
|
Tamilselvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|