|
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-06-005-028-028/909-A
(Melvilvarayanallur)
|
2906005000NRG23090720221344019
|
11/07/2022
|
Kalaiselvi
|
2906005WL036056
|
Kalaiselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaiselvi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-028-028/929-A
(Melvilvarayanallur)
|
2906005000NRG23090720221344020
|
11/07/2022
|
Sankari
|
2906005WL036056
|
Sankari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sankari
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-028-028/934-A
(Melvilvarayanallur)
|
2906005000NRG23090720221344021
|
11/07/2022
|
Renuga
|
2906005WL036056
|
Renuga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|