|
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-06-005-037-002/556-A
(Sengaputheri)
|
2906005000NRG23170520220332614
|
17/05/2022
|
Tamilselvi
|
2906005WL010601
|
Tamilselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamilselvi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-037-037/151-A
(Sengaputheri)
|
2906005000NRG23170520220332633
|
17/05/2022
|
Karunamurthi
|
2906005WL010601
|
Karunamurthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karunamurthi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-037-037/156-A
(Sengaputheri)
|
2906005000NRG23170520220332634
|
17/05/2022
|
Vijiya
|
2906005WL010601
|
Vijiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijiya
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-037-037/176-A
(Sengaputheri)
|
2906005000NRG23170520220332643
|
17/05/2022
|
C.Rameshwari
|
2906005WL010601
|
C.Rameshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
C.Rameshwari
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-037-037/202-A
(Sengaputheri)
|
2906005000NRG23170520220332649
|
17/05/2022
|
Sandhiya
|
2906005WL010601
|
Sandhiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sandhiya
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-037-037/231-A
(Sengaputheri)
|
2906005000NRG23170520220332650
|
17/05/2022
|
Raja
|
2906005WL010601
|
Raja
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Raja
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-037-037/245-A
(Sengaputheri)
|
2906005000NRG23170520220332656
|
17/05/2022
|
Bebi
|
2906005WL010601
|
Bebi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bebi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-037-037/357-A
(Sengaputheri)
|
2906005000NRG23170520220332669
|
17/05/2022
|
Ravichandhiran
|
2906005WL010601
|
Ravichandhiran
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ravichandhiran
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-037-037/375-A
(Sengaputheri)
|
2906005000NRG23170520220332671
|
17/05/2022
|
Ellammal
|
2906005WL010601
|
Ellammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ellammal
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-037-037/509-A
(Sengaputheri)
|
2906005000NRG23170520220332686
|
17/05/2022
|
Kaliyammal
|
2906005WL010601
|
Kaliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13920
|
13920
|
|
|
|
|
|
|
|