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-06-005-031-031/250-A (Palankoil)
|
2906005000NRG23270620221049723
|
27/06/2022
|
Kirushnamoorthi
|
2906005WL028649
|
Kirushnamoorthi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kirushnamoorthi
|
()
|
2
|
KALASAPAKKAM
|
TN-06-005-031-031/331-A (Palankoil)
|
2906005000NRG23270620221049735
|
27/06/2022
|
Vijaya
|
2906005WL028649
|
Vijaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijaya
|
()
|
3
|
KALASAPAKKAM
|
TN-06-005-031-031/357-A (Palankoil)
|
2906005000NRG23270620221049742
|
27/06/2022
|
Suganthi
|
2906005WL028649
|
Suganthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Suganthi
|
()
|
4
|
KALASAPAKKAM
|
TN-06-005-031-031/369-A (Palankoil)
|
2906005000NRG23270620221049748
|
27/06/2022
|
Paranjothi
|
2906005WL028649
|
Paranjothi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Paranjothi
|
()
|
5
|
KALASAPAKKAM
|
TN-06-005-031-031/478-A (Palankoil)
|
2906005000NRG23270620221049762
|
27/06/2022
|
Shanmugam
|
2906005WL028649
|
Shanmugam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shanmugam
|
()
|
6
|
KALASAPAKKAM
|
TN-06-005-031-031/504-a (Palankoil)
|
2906005000NRG23270620221049766
|
27/06/2022
|
Ellammal
|
2906005WL028649
|
Ellammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ellammal
|
()
|
7
|
KALASAPAKKAM
|
TN-06-005-031-031/530-A (Palankoil)
|
2906005000NRG23270620221049771
|
27/06/2022
|
Lakshmi
|
2906005WL028649
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
8
|
KALASAPAKKAM
|
TN-06-005-031-031/63-A (Palankoil)
|
2906005000NRG23270620221049782
|
27/06/2022
|
Panneerselvam
|
2906005WL028649
|
Panneerselvam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Panneerselvam
|
()
|
9
|
KALASAPAKKAM
|
TN-06-005-031-031/632-A (Palankoil)
|
2906005000NRG23270620221049784
|
27/06/2022
|
Saroja
|
2906005WL028649
|
Saroja
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saroja
|
()
|
10
|
KALASAPAKKAM
|
TN-06-005-031-031/638-A (Palankoil)
|
2906005000NRG23270620221049786
|
27/06/2022
|
Mani
|
2906005WL028649
|
Mani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mani
|
()
|
11
|
KALASAPAKKAM
|
TN-06-005-031-031/649-A (Palankoil)
|
2906005000NRG23270620221049788
|
27/06/2022
|
Kasthuri
|
2906005WL028649
|
Kasthuri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kasthuri
|
()
|
12
|
KALASAPAKKAM
|
TN-06-005-031-031/659-A (Palankoil)
|
2906005000NRG23270620221049789
|
27/06/2022
|
Saranya
|
2906005WL028649
|
Saranya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saranya
|
()
|
13
|
KALASAPAKKAM
|
TN-06-005-031-031/663-A (Palankoil)
|
2906005000NRG23270620221049790
|
27/06/2022
|
Saraswathi
|
2906005WL028649
|
Saraswathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saraswathi
|
()
|
14
|
KALASAPAKKAM
|
TN-06-005-031-031/670-A (Palankoil)
|
2906005000NRG23270620221049792
|
27/06/2022
|
Sivagami
|
2906005WL028649
|
Sivagami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivagami
|
()
|
15
|
KALASAPAKKAM
|
TN-06-005-031-031/672-A (Palankoil)
|
2906005000NRG23270620221049793
|
27/06/2022
|
Gomathi
|
2906005WL028649
|
Gomathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22830
|
22830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22830
|
22830
|
|
|
|
|
|
|
|