|
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-06-005-008-002/626-A
(Ernamangalam)
|
2906005000NRG23010820221737184
|
01/08/2022
|
Selvamoorthi
|
2906005WL044796
|
Selvamoorthi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvamoorthi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-004/688-A
(Ernamangalam)
|
2906005000NRG23010820221737196
|
01/08/2022
|
Muniyappan
|
2906005WL044797
|
Muniyappan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muniyappan
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-004/815-A
(Ernamangalam)
|
2906005000NRG23010820221737197
|
01/08/2022
|
jayanthi
|
2906005WL044797
|
jayanthi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
jayanthi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-008-008/185-A
(Ernamangalam)
|
2906005000NRG23010820221737207
|
01/08/2022
|
Dhanalakshmi
|
2906005WL044798
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Dhanalakshmi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-008-008/275-A
(Ernamangalam)
|
2906005000NRG23010820221737210
|
01/08/2022
|
Selvachandran
|
2906005WL044798
|
Selvachandran
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvachandran
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-008-008/472-A
(Ernamangalam)
|
2906005000NRG23010820221737214
|
01/08/2022
|
Rajkumar
|
2906005WL044798
|
Rajkumar
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajkumar
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-008-008/710-A
(Ernamangalam)
|
2906005000NRG23010820221737190
|
01/08/2022
|
Murugan
|
2906005WL044796
|
Murugan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Murugan
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-008-008/726-A
(Ernamangalam)
|
2906005000NRG23010820221737217
|
01/08/2022
|
Aruna
|
2906005WL044798
|
Aruna
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Aruna
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-008-008/823-A
(Ernamangalam)
|
2906005000NRG23010820221737192
|
01/08/2022
|
Vasugi
|
2906005WL044796
|
Vasugi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|