|
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-06-005-008-001/794-A
(Ernamangalam)
|
2906005000NRG23040620220629602
|
06/06/2022
|
Usha
|
2906005WL018075
|
Usha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Usha
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-001/827-A
(Ernamangalam)
|
2906005000NRG23060620220655577
|
06/06/2022
|
Jayaraj
|
2906005WL018705
|
Jayaraj
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayaraj
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-002/626-A
(Ernamangalam)
|
2906005000NRG23040620220629604
|
06/06/2022
|
Selvamoorthi
|
2906005WL018075
|
Selvamoorthi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvamoorthi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-008-004/796-A
(Ernamangalam)
|
2906005000NRG23060620220655578
|
06/06/2022
|
Sasikumar
|
2906005WL018705
|
Sasikumar
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sasikumar
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-008-004/815-A
(Ernamangalam)
|
2906005000NRG23060620220655579
|
06/06/2022
|
jayanthi
|
2906005WL018705
|
jayanthi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
jayanthi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-008-007/801-A
(Ernamangalam)
|
2906005000NRG23060620220655580
|
06/06/2022
|
Alamelu
|
2906005WL018705
|
Alamelu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alamelu
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-008-008/185-A
(Ernamangalam)
|
2906005000NRG23060620220655582
|
06/06/2022
|
Dhanalakshmi
|
2906005WL018705
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-008-008/215-A
(Ernamangalam)
|
2906005000NRG23040620220629615
|
06/06/2022
|
Amutha
|
2906005WL018076
|
Amutha
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amutha
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-008-008/221-A
(Ernamangalam)
|
2906005000NRG23040620220629616
|
06/06/2022
|
Nalini
|
2906005WL018076
|
Nalini
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nalini
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-008-008/470-A
(Ernamangalam)
|
2906005000NRG23040620220629619
|
06/06/2022
|
Murugesan
|
2906005WL018076
|
Murugesan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugesan
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-008-008/555-A
(Ernamangalam)
|
2906005000NRG23040620220629621
|
06/06/2022
|
Rajendiran
|
2906005WL018076
|
Rajendiran
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajendiran
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-008-008/778-A
(Ernamangalam)
|
2906005000NRG23040620220629626
|
06/06/2022
|
Kaliyappan
|
2906005WL018076
|
Kaliyappan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaliyappan
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-008-008/785-A
(Ernamangalam)
|
2906005000NRG23040620220629611
|
06/06/2022
|
Narayanan
|
2906005WL018075
|
Narayanan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Narayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|