|
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-06-005-031-031/162-A
(Palankoil)
|
2906005000NRG23070520220181737
|
07/05/2022
|
Sankar
|
2906005WL006646
|
Sankar
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-031-031/150-A
(Palankoil)
|
2906005000NRG23070520220181734
|
07/05/2022
|
Durairaj
|
2906005WL006646
|
Durairaj
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Durairaj
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-031-031/194-A
(Palankoil)
|
2906005000NRG23070520220181743
|
07/05/2022
|
Pichandi
|
2906005WL006646
|
Pichandi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pichandi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-031-031/225-A
(Palankoil)
|
2906005000NRG23070520220181746
|
07/05/2022
|
Pavunammal
|
2906005WL006646
|
Pavunammal
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pavunammal
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-031-031/295-A
(Palankoil)
|
2906005000NRG23070520220181751
|
07/05/2022
|
Segamani
|
2906005WL006646
|
Segamani
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Segamani
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-031-031/326-A
(Palankoil)
|
2906005000NRG23070520220181752
|
07/05/2022
|
Sivakami
|
2906005WL006646
|
Sivakami
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sivakami
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-031-031/450-A
(Palankoil)
|
2906005000NRG23070520220181763
|
07/05/2022
|
Sampath
|
2906005WL006646
|
Sampath
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sampath
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-031-031/590-A
(Palankoil)
|
2906005000NRG23070520220181773
|
07/05/2022
|
Muniyammal
|
2906005WL006646
|
Muniyammal
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muniyammal
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-031-031/653-a
(Palankoil)
|
2906005000NRG23070520220181774
|
07/05/2022
|
Meena
|
2906005WL006646
|
Meena
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Meena
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-031-031/655-A
(Palankoil)
|
2906005000NRG23070520220181775
|
07/05/2022
|
Gopinath
|
2906005WL006646
|
Gopinath
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gopinath
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-031-031/660-A
(Palankoil)
|
2906005000NRG23070520220181776
|
07/05/2022
|
Selvi
|
2906005WL006646
|
Selvi
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-031-031/666-A
(Palankoil)
|
2906005000NRG23070520220181777
|
07/05/2022
|
Jothilakshmi
|
2906005WL006646
|
Jothilakshmi
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jothilakshmi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-031-031/671-A
(Palankoil)
|
2906005000NRG23070520220181778
|
07/05/2022
|
Udhayasurya
|
2906005WL006646
|
Udhayasurya
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Udhayasurya
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-031-031/672-A
(Palankoil)
|
2906005000NRG23070520220181779
|
07/05/2022
|
Gomathi
|
2906005WL006646
|
Gomathi
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15735
|
15735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16910
|
16910
|
|
|
|
|
|
|
|