|
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-06-005-006-006/369-A
(Devarayanpalayam)
|
2906005000NRG23240720221575336
|
25/07/2022
|
Sarathi
|
2906005WL041414
|
Sarathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sarathi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-006/49-A
(Devarayanpalayam)
|
2906005000NRG23240720221575344
|
25/07/2022
|
Naveenkumar
|
2906005WL041414
|
Naveenkumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Naveenkumar
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-006/67-A
(Devarayanpalayam)
|
2906005000NRG23240720221575349
|
25/07/2022
|
Dhurai
|
2906005WL041414
|
Dhurai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhurai
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/711-A
(Devarayanpalayam)
|
2906005000NRG23240720221575354
|
25/07/2022
|
Kuppan
|
2906005WL041414
|
Kuppan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kuppan
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/718-A
(Devarayanpalayam)
|
2906005000NRG23240720221575355
|
25/07/2022
|
Uthirameran
|
2906005WL041414
|
Uthirameran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Uthirameran
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/726-A
(Devarayanpalayam)
|
2906005000NRG23240720221575356
|
25/07/2022
|
Muneeswaran
|
2906005WL041414
|
Muneeswaran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muneeswaran
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/727-A
(Devarayanpalayam)
|
2906005000NRG23240720221575358
|
25/07/2022
|
Aswini
|
2906005WL041414
|
Aswini
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Aswini
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/727-A
(Devarayanpalayam)
|
2906005000NRG23240720221575357
|
25/07/2022
|
Sambath
|
2906005WL041414
|
Sambath
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sambath
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/739-A
(Devarayanpalayam)
|
2906005000NRG23240720221575359
|
25/07/2022
|
Meena
|
2906005WL041414
|
Meena
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Meena
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-006-006/757-A
(Devarayanpalayam)
|
2906005000NRG23240720221575360
|
25/07/2022
|
Chinnaraj
|
2906005WL041414
|
Chinnaraj
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnaraj
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-006-006/88-A
(Devarayanpalayam)
|
2906005000NRG23240720221575365
|
25/07/2022
|
Indrani
|
2906005WL041414
|
Indrani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17562
|
17562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17562
|
17562
|
|
|
|
|
|
|
|