|
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-06-005-037-001/560-A
(Sengaputheri)
|
2906005000NRG23060820221846679
|
08/08/2022
|
Vijayalakshmi
|
2906005WL047459
|
Vijayalakshmi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijayalakshmi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-037-037/55-A
(Sengaputheri)
|
2906005000NRG23060820221846685
|
08/08/2022
|
Rani
|
2906005WL047459
|
Rani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rani
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-037-037/553-A
(Sengaputheri)
|
2906005000NRG23060820221846686
|
08/08/2022
|
Anchali
|
2906005WL047459
|
Anchali
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anchali
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-037-037/575-A
(Sengaputheri)
|
2906005000NRG23060820221846688
|
08/08/2022
|
Magarani
|
2906005WL047459
|
Magarani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Magarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|