|
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-06-005-018-018/1019-A
(Kidampalayam)
|
2906005000NRG23011120223383149
|
01/11/2022
|
Thangaraj
|
2906005WL079580
|
Thangaraj
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thangaraj
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-018/1120-A
(Kidampalayam)
|
2906005000NRG23011120223383158
|
01/11/2022
|
Jeyalakshmi
|
2906005WL079580
|
Jeyalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jeyalakshmi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-018/1120-A
(Kidampalayam)
|
2906005000NRG23011120223383157
|
01/11/2022
|
Pachiyappan
|
2906005WL079580
|
Pachiyappan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pachiyappan
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-018/1131-A
(Kidampalayam)
|
2906005000NRG23011120223383159
|
01/11/2022
|
Jayalakshmi
|
2906005WL079580
|
Jayalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayalakshmi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-018-018/262-A
(Kidampalayam)
|
2906005000NRG23011120223383172
|
01/11/2022
|
Gunasekaran
|
2906005WL079580
|
Gunasekaran
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gunasekaran
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-018-018/418-A
(Kidampalayam)
|
2906005000NRG23011120223383178
|
01/11/2022
|
Chithra
|
2906005WL079580
|
Chithra
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chithra
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-018-018/855-A
(Kidampalayam)
|
2906005000NRG23011120223383195
|
01/11/2022
|
Rajendran
|
2906005WL079580
|
Rajendran
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajendran
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-018-018/969-A
(Kidampalayam)
|
2906005000NRG23011120223383199
|
01/11/2022
|
Sumathi
|
2906005WL079580
|
Sumathi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumathi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-018-019/1153-A
(Kidampalayam)
|
2906005000NRG23011120223383202
|
01/11/2022
|
Saleem
|
2906005WL079580
|
Saleem
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saleem
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-018-019/950-A
(Kidampalayam)
|
2906005000NRG23011120223383203
|
01/11/2022
|
Jayalakshmi
|
2906005WL079580
|
Jayalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
11
|
KALASAPAKKAM
|
TN-06-005-018-018/1144-A
(Kidampalayam)
|
2906005000NRG23011120223383160
|
01/11/2022
|
Nirosha
|
2906005WL079580
|
Nirosha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nirosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|