|
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-06-005-008-001/829-A
(Ernamangalam)
|
2906005000NRG23250720221596396
|
25/07/2022
|
Kavitha
|
2906005WL041838
|
Kavitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavitha
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-008/123-A
(Ernamangalam)
|
2906005000NRG23250720221596399
|
25/07/2022
|
Moorthy
|
2906005WL041838
|
Moorthy
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Moorthy
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-008/273-A
(Ernamangalam)
|
2906005000NRG23250720221596412
|
25/07/2022
|
Paunkumar
|
2906005WL041838
|
Paunkumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Paunkumar
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-008-008/274-A
(Ernamangalam)
|
2906005000NRG23250720221596413
|
25/07/2022
|
Sevanthi
|
2906005WL041838
|
Sevanthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sevanthi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-008-008/297-A
(Ernamangalam)
|
2906005000NRG23250720221596414
|
25/07/2022
|
Vanitha
|
2906005WL041838
|
Vanitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vanitha
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-008-008/773-A
(Ernamangalam)
|
2906005000NRG23250720221596472
|
25/07/2022
|
Kamatchi
|
2906005WL041838
|
Kamatchi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8886
|
8886
|
|
|
|
|
|
|
|