|
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-06-005-027-027/1972-A
(Mel Sholankuppam)
|
2906005000NRG23081020223007295
|
08/10/2022
|
Savithiri
|
2906005WL071475
|
Savithiri
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Savithiri
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-027-027/2231-A
(Mel Sholankuppam)
|
2906005000NRG23081020223007297
|
08/10/2022
|
Kalaiyarasi
|
2906005WL071475
|
Kalaiyarasi
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kalaiyarasi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-027-027/2245-A
(Mel Sholankuppam)
|
2906005000NRG23081020223007298
|
08/10/2022
|
Magabubasha
|
2906005WL071475
|
Magabubasha
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Magabubasha
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-027-027/2295-A
(Mel Sholankuppam)
|
2906005000NRG23081020223007299
|
08/10/2022
|
Seetha
|
2906005WL071475
|
Seetha
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Seetha
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-027-027/27-A
(Mel Sholankuppam)
|
2906005000NRG23081020223007300
|
08/10/2022
|
Ajithkumar
|
2906005WL071475
|
Ajithkumar
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ajithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|