|
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-06-005-027-027/1348-A
(Mel Sholankuppam)
|
2906005000NRG23051120223468760
|
07/11/2022
|
Amsha
|
2906005WL081097
|
Amsha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amsha
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-027-027/1712-A
(Mel Sholankuppam)
|
2906005000NRG23051120223468770
|
07/11/2022
|
Adhamrasak
|
2906005WL081097
|
Adhamrasak
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Adhamrasak
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-027-027/1826-A
(Mel Sholankuppam)
|
2906005000NRG23051120223468772
|
07/11/2022
|
Selvam
|
2906005WL081097
|
Selvam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvam
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-027-027/2112-A
(Mel Sholankuppam)
|
2906005000NRG23051120223468779
|
07/11/2022
|
Buvaneshwari
|
2906005WL081097
|
Buvaneshwari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Buvaneshwari
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-027-027/2181-A
(Mel Sholankuppam)
|
2906005000NRG23051120223468780
|
07/11/2022
|
Ezhilarasu
|
2906005WL081097
|
Ezhilarasu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ezhilarasu
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-027-027/637-A
(Mel Sholankuppam)
|
2906005000NRG23051120223468787
|
07/11/2022
|
Sivalingam
|
2906005WL081097
|
Sivalingam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivalingam
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-027-027/950-A
(Mel Sholankuppam)
|
2906005000NRG23051120223468791
|
07/11/2022
|
Vasantha
|
2906005WL081097
|
Vasantha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasantha
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-027-027/978-A
(Mel Sholankuppam)
|
2906005000NRG23051120223468792
|
07/11/2022
|
Jayagandhi
|
2906005WL081097
|
Jayagandhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayagandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|