|
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-06-005-019-019/329-A
(Kilkuppam)
|
2906005000NRG23190920222658737
|
19/09/2022
|
Vellaikaran
|
2906005WL064620
|
Vellaikaran
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vellaikaran
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-019-019/422-A
(Kilkuppam)
|
2906005000NRG23190920222658748
|
19/09/2022
|
Sathya
|
2906005WL064620
|
Sathya
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sathya
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-019-019/77-A
(Kilkuppam)
|
2906005000NRG23190920222658755
|
19/09/2022
|
Appavu
|
2906005WL064620
|
Appavu
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Appavu
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-019-019/78-A
(Kilkuppam)
|
2906005000NRG23190920222658756
|
19/09/2022
|
Roja
|
2906005WL064620
|
Roja
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Roja
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-019-021/637-A
(Kilkuppam)
|
2906005000NRG23190920222658762
|
19/09/2022
|
Sudha
|
2906005WL064620
|
Sudha
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sudha
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-019-021/640-A
(Kilkuppam)
|
2906005000NRG23190920222658763
|
19/09/2022
|
Santhi
|
2906005WL064620
|
Santhi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Santhi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-019-021/642-A
(Kilkuppam)
|
2906005000NRG23190920222658764
|
19/09/2022
|
Anitha
|
2906005WL064620
|
Anitha
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anitha
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-019-022/539-A
(Kilkuppam)
|
2906005000NRG23190920222658767
|
19/09/2022
|
Patchiyammal
|
2906005WL064620
|
Patchiyammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Patchiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|