|
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-06-005-021-021/144-A
(Kilpotharai)
|
2906005000NRG23270820222264189
|
27/08/2022
|
Gowsalya
|
2906005WL056285
|
Gowsalya
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gowsalya
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-021-021/248-A
(Kilpotharai)
|
2906005000NRG23270820222264194
|
27/08/2022
|
Venkatesh
|
2906005WL056285
|
Venkatesh
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Venkatesh
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-021-021/302-A
(Kilpotharai)
|
2906005000NRG23270820222264195
|
27/08/2022
|
Govidammal
|
2906005WL056285
|
Govidammal
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Govidammal
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-021-021/358-A
(Kilpotharai)
|
2906005000NRG23270820222264197
|
27/08/2022
|
Kaliyammal
|
2906005WL056285
|
Kaliyammal
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|