|
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-06-005-018-002/709-A
(Kidampalayam)
|
2906005000NRG23040620220630319
|
06/06/2022
|
Barathi
|
2906005WL018092
|
Barathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Barathi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-002/839-A
(Kidampalayam)
|
2906005000NRG23040620220630323
|
06/06/2022
|
Rajendran
|
2906005WL018092
|
Rajendran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajendran
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-018/1095-A
(Kidampalayam)
|
2906005000NRG23040620220630340
|
06/06/2022
|
Kesavan
|
2906005WL018092
|
Kesavan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kesavan
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-018/1105-A
(Kidampalayam)
|
2906005000NRG23040620220630341
|
06/06/2022
|
Sugantha
|
2906005WL018092
|
Sugantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sugantha
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-018-018/1106-A
(Kidampalayam)
|
2906005000NRG23040620220630342
|
06/06/2022
|
Sathishkumar
|
2906005WL018092
|
Sathishkumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathishkumar
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-018-018/1114-A
(Kidampalayam)
|
2906005000NRG23040620220630343
|
06/06/2022
|
Sunthari
|
2906005WL018092
|
Sunthari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sunthari
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-018-018/1128-A
(Kidampalayam)
|
2906005000NRG23040620220630344
|
06/06/2022
|
Deepa
|
2906005WL018092
|
Deepa
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Deepa
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-018-018/141-A
(Kidampalayam)
|
2906005000NRG23040620220630346
|
06/06/2022
|
meena
|
2906005WL018092
|
meena
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
meena
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-018-018/262-A
(Kidampalayam)
|
2906005000NRG23040620220630350
|
06/06/2022
|
Gunasekaran
|
2906005WL018092
|
Gunasekaran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gunasekaran
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-018-018/412-A
(Kidampalayam)
|
2906005000NRG23040620220630359
|
06/06/2022
|
Sivasakthi
|
2906005WL018092
|
Sivasakthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivasakthi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-018-018/438-A
(Kidampalayam)
|
2906005000NRG23040620220630362
|
06/06/2022
|
chinnaammal
|
2906005WL018092
|
chinnaammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
chinnaammal
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-018-018/675-A
(Kidampalayam)
|
2906005000NRG23040620220630385
|
06/06/2022
|
Manjula
|
2906005WL018092
|
Manjula
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manjula
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-018-018/838-A
(Kidampalayam)
|
2906005000NRG23040620220630398
|
06/06/2022
|
Unnamalai
|
2906005WL018092
|
Unnamalai
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Unnamalai
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-018-018/881-A
(Kidampalayam)
|
2906005000NRG23040620220630400
|
06/06/2022
|
Divya
|
2906005WL018092
|
Divya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Divya
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-018-018/893-A
(Kidampalayam)
|
2906005000NRG23040620220630403
|
06/06/2022
|
Rukumani
|
2906005WL018092
|
Rukumani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rukumani
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-018-018/969-A
(Kidampalayam)
|
2906005000NRG23040620220630405
|
06/06/2022
|
Sumathi
|
2906005WL018092
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumathi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-018-019/1018-A
(Kidampalayam)
|
2906005000NRG23040620220630407
|
06/06/2022
|
Yuvaraj
|
2906005WL018092
|
Yuvaraj
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Yuvaraj
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-018-019/1125-A
(Kidampalayam)
|
2906005000NRG23040620220630408
|
06/06/2022
|
Selvarasu
|
2906005WL018092
|
Selvarasu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25446
|
25446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25446
|
25446
|
|
|
|
|
|
|
|