|
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-06-005-007-007/107-A
(Elathur)
|
2906005000NRG23071120223484148
|
07/11/2022
|
Kamachi
|
2906005WL081464
|
Kamachi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kamachi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-007-007/115-A
(Elathur)
|
2906005000NRG23071120223484155
|
07/11/2022
|
Moorthi
|
2906005WL081464
|
Moorthi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Moorthi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-007-007/144-A
(Elathur)
|
2906005000NRG23071120223484178
|
07/11/2022
|
Sivagami
|
2906005WL081464
|
Sivagami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivagami
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-007-007/145-A
(Elathur)
|
2906005000NRG23071120223484179
|
07/11/2022
|
Murugan
|
2906005WL081464
|
Murugan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugan
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-007-007/17-A
(Elathur)
|
2906005000NRG23071120223484187
|
07/11/2022
|
Susila
|
2906005WL081464
|
Susila
|
00176
|
IDIB000M091
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842170
|
|
Susila
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-007-007/176-A
(Elathur)
|
2906005000NRG23071120223484188
|
07/11/2022
|
Jeyabalan
|
2906005WL081464
|
Jeyabalan
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeyabalan
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-007-007/211-A
(Elathur)
|
2906005000NRG23071120223484195
|
07/11/2022
|
Vijay
|
2906005WL081464
|
Vijay
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijay
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-007-007/44-A
(Elathur)
|
2906005000NRG23071120223484217
|
07/11/2022
|
M.Eshwari
|
2906005WL081464
|
M.Eshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
M.Eshwari
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-007-007/45-A
(Elathur)
|
2906005000NRG23071120223484218
|
07/11/2022
|
Manigandan
|
2906005WL081464
|
Manigandan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manigandan
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-007-007/491-A
(Elathur)
|
2906005000NRG23071120223484223
|
07/11/2022
|
Muralidas
|
2906005WL081464
|
Muralidas
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muralidas
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-007-007/499-A
(Elathur)
|
2906005000NRG23071120223484224
|
07/11/2022
|
Agilandeswari
|
2906005WL081464
|
Agilandeswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Agilandeswari
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-007-007/65-A
(Elathur)
|
2906005000NRG23071120223484240
|
07/11/2022
|
Gnanavelmurugan
|
2906005WL081464
|
Gnanavelmurugan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gnanavelmurugan
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-007-007/69-A
(Elathur)
|
2906005000NRG23071120223484244
|
07/11/2022
|
Muthu
|
2906005WL081464
|
Muthu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|