|
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-06-005-027-006/2160-A
(Mel Sholankuppam)
|
2906005000NRG23070120234181576
|
07/01/2023
|
Gengammal
|
2906005WL097091
|
Gengammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Gengammal
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-027-006/2160-A
(Mel Sholankuppam)
|
2906005000NRG23070120234181577
|
07/01/2023
|
Rajivgandhi
|
2906005WL097091
|
Rajivgandhi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajivgandhi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-027-027/124-A
(Mel Sholankuppam)
|
2906005000NRG23070120234181587
|
07/01/2023
|
Kumar
|
2906005WL097091
|
Kumar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kumar
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-027-027/1446-A
(Mel Sholankuppam)
|
2906005000NRG23070120234181609
|
07/01/2023
|
Bhuvaneshwari
|
2906005WL097091
|
Bhuvaneshwari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Bhuvaneshwari
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-027-027/164-A
(Mel Sholankuppam)
|
2906005000NRG23070120234181632
|
07/01/2023
|
Kamatchi
|
2906005WL097091
|
Kamatchi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kamatchi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-027-027/164-A
(Mel Sholankuppam)
|
2906005000NRG23070120234181631
|
07/01/2023
|
Settu
|
2906005WL097091
|
Settu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Rejected
|
04/02/2023
|
|
018559508
|
A/c Blocked or Frozen
|
|
|
|
7
|
KALASAPAKKAM
|
TN-06-005-027-027/168-A
(Mel Sholankuppam)
|
2906005000NRG23070120234181636
|
07/01/2023
|
Alamelu
|
2906005WL097091
|
Alamelu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Alamelu
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-027-027/1853-A
(Mel Sholankuppam)
|
2906005000NRG23070120234181645
|
07/01/2023
|
Dhanalakshmi
|
2906005WL097091
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Dhanalakshmi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-027-027/2064-A
(Mel Sholankuppam)
|
2906005000NRG23070120234181655
|
07/01/2023
|
Kamatchi
|
2906005WL097091
|
Kamatchi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kamatchi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-027-027/213-A
(Mel Sholankuppam)
|
2906005000NRG23070120234181658
|
07/01/2023
|
Ramarajan
|
2906005WL097091
|
Ramarajan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ramarajan
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-027-027/2158-A
(Mel Sholankuppam)
|
2906005000NRG23070120234181662
|
07/01/2023
|
Selvi
|
2906005WL097091
|
Selvi
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559508
|
|
Selvi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-027-027/228-A
(Mel Sholankuppam)
|
2906005000NRG23070120234181664
|
07/01/2023
|
Anbarasan
|
2906005WL097091
|
Anbarasan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Anbarasan
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-027-027/770-A
(Mel Sholankuppam)
|
2906005000NRG23070120234181690
|
07/01/2023
|
Parameshwari
|
2906005WL097091
|
Parameshwari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Parameshwari
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-027-027/773-A
(Mel Sholankuppam)
|
2906005000NRG23070120234181692
|
07/01/2023
|
Ravi
|
2906005WL097091
|
Ravi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16929
|
16929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16929
|
16929
|
|
|
|
|
|
|
|