|
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-06-005-007-007/144-A
(Elathur)
|
2906005000NRG23250620221041240
|
26/06/2022
|
Sivagami
|
2906005WL028459
|
Sivagami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivagami
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-007-007/203-A
(Elathur)
|
2906005000NRG23250620221041253
|
26/06/2022
|
Kanthan
|
2906005WL028459
|
Kanthan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanthan
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-007-007/403-A
(Elathur)
|
2906005000NRG23250620221041287
|
26/06/2022
|
Velvizhi
|
2906005WL028459
|
Velvizhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Velvizhi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-007-007/44-A
(Elathur)
|
2906005000NRG23250620221041293
|
26/06/2022
|
M.Eshwari
|
2906005WL028459
|
M.Eshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
M.Eshwari
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-007-007/45-A
(Elathur)
|
2906005000NRG23250620221041294
|
26/06/2022
|
Manigandan
|
2906005WL028459
|
Manigandan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manigandan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-007-007/456-A
(Elathur)
|
2906005000NRG23250620221041295
|
26/06/2022
|
Tamilselvi
|
2906005WL028459
|
Tamilselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Tamilselvi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-007-007/457-A
(Elathur)
|
2906005000NRG23250620221041296
|
26/06/2022
|
Arulvizhi
|
2906005WL028459
|
Arulvizhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arulvizhi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-007-007/471-A
(Elathur)
|
2906005000NRG23250620221041299
|
26/06/2022
|
Parimala
|
2906005WL028459
|
Parimala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parimala
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-007-007/480-A
(Elathur)
|
2906005000NRG23250620221041301
|
26/06/2022
|
Jaisankar
|
2906005WL028459
|
Jaisankar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jaisankar
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-007-007/56-A
(Elathur)
|
2906005000NRG23250620221041309
|
26/06/2022
|
Perumal
|
2906005WL028459
|
Perumal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Perumal
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-007-007/65-A
(Elathur)
|
2906005000NRG23250620221041319
|
26/06/2022
|
Gnanavelmurugan
|
2906005WL028459
|
Gnanavelmurugan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gnanavelmurugan
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-007-008/453-A
(Elathur)
|
2906005000NRG23250620221041351
|
26/06/2022
|
Murugasundharam
|
2906005WL028459
|
Murugasundharam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murugasundharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17286
|
17286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17286
|
17286
|
|
|
|
|
|
|
|