|
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-06-005-044-044/128-A
(Venkatampalayam)
|
2906005000NRG23270820222260085
|
27/08/2022
|
Kannan
|
2906005WL056222
|
Kannan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kannan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-044-044/149-A
(Venkatampalayam)
|
2906005000NRG23270820222260088
|
27/08/2022
|
Sangeetha
|
2906005WL056222
|
Sangeetha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sangeetha
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-044-044/155-A
(Venkatampalayam)
|
2906005000NRG23270820222260089
|
27/08/2022
|
Malathi
|
2906005WL056222
|
Malathi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Malathi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-044-044/204-A
(Venkatampalayam)
|
2906005000NRG23270820222260100
|
27/08/2022
|
Krishnakumar
|
2906005WL056222
|
Krishnakumar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Krishnakumar
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-044-044/206-A
(Venkatampalayam)
|
2906005000NRG23270820222260102
|
27/08/2022
|
Sagunthala
|
2906005WL056222
|
Sagunthala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sagunthala
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-044-044/241-A
(Venkatampalayam)
|
2906005000NRG23270820222260113
|
27/08/2022
|
Patchiyammal
|
2906005WL056222
|
Patchiyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Patchiyammal
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-044-044/282-A
(Venkatampalayam)
|
2906005000NRG23270820222260119
|
27/08/2022
|
Dhananchezhiyan
|
2906005WL056222
|
Dhananchezhiyan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhananchezhiyan
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-044-044/340-A
(Venkatampalayam)
|
2906005000NRG23270820222260125
|
27/08/2022
|
Alamelu
|
2906005WL056222
|
Alamelu
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alamelu
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-044-044/39-A
(Venkatampalayam)
|
2906005000NRG23270820222260138
|
27/08/2022
|
Chinnaraj
|
2906005WL056222
|
Chinnaraj
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnaraj
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-044-044/456-A
(Venkatampalayam)
|
2906005000NRG23270820222260147
|
27/08/2022
|
Nadhiya
|
2906005WL056222
|
Nadhiya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nadhiya
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-044-044/467-A
(Venkatampalayam)
|
2906005000NRG23270820222260149
|
27/08/2022
|
Tamilarasi
|
2906005WL056222
|
Tamilarasi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13610
|
13610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13610
|
13610
|
|
|
|
|
|
|
|