|
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-06-005-015-015/1163-A
(Kanthapalayam)
|
2906005000NRG23251120223730215
|
25/11/2022
|
Veeramani
|
2906005WL086880
|
Veeramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Veeramani
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-015-015/1384
(Kanthapalayam)
|
2906005000NRG23251120223730218
|
25/11/2022
|
Saravanan
|
2906005WL086880
|
Saravanan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saravanan
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-015-015/246-A
(Kanthapalayam)
|
2906005000NRG23251120223730221
|
25/11/2022
|
Rani
|
2906005WL086880
|
Rani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rani
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-015-015/57-A
(Kanthapalayam)
|
2906005000NRG23251120223730224
|
25/11/2022
|
Murugan
|
2906005WL086880
|
Murugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|