|
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-06-005-025-025/360-A
(Melarani)
|
2906005000NRG23160820222049068
|
16/08/2022
|
Narendran
|
2906005WL051431
|
Narendran
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Narendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-025-025/109-A
(Melarani)
|
2906005000NRG23160820222049014
|
16/08/2022
|
Jayanthi
|
2906005WL051431
|
Jayanthi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-025-025/116-A
(Melarani)
|
2906005000NRG23160820222049016
|
16/08/2022
|
Bharathi
|
2906005WL051431
|
Bharathi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bharathi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-025-025/276-a
(Melarani)
|
2906005000NRG23160820222049048
|
16/08/2022
|
Jayanthi
|
2906005WL051431
|
Jayanthi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-025-025/276-a
(Melarani)
|
2906005000NRG23160820222049049
|
16/08/2022
|
Markku
|
2906005WL051431
|
Markku
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Markku
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-025-025/313-A
(Melarani)
|
2906005000NRG23160820222049059
|
16/08/2022
|
Bhuvaneshwari
|
2906005WL051431
|
Bhuvaneshwari
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhuvaneshwari
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-025-025/341-A
(Melarani)
|
2906005000NRG23160820222049064
|
16/08/2022
|
Kannan
|
2906005WL051431
|
Kannan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannan
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-025-025/377-A
(Melarani)
|
2906005000NRG23160820222049072
|
16/08/2022
|
Parvathi
|
2906005WL051431
|
Parvathi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-025-025/402-A
(Melarani)
|
2906005000NRG23160820222049077
|
16/08/2022
|
Ashok
|
2906005WL051431
|
Ashok
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ashok
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-025-025/41-A
(Melarani)
|
2906005000NRG23160820222049078
|
16/08/2022
|
Murugan
|
2906005WL051431
|
Murugan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-025-025/489-A
(Melarani)
|
2906005000NRG23160820222049095
|
16/08/2022
|
Balamurugan
|
2906005WL051431
|
Balamurugan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balamurugan
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-025-025/52-A
(Melarani)
|
2906005000NRG23160820222049098
|
16/08/2022
|
Harikaran
|
2906005WL051431
|
Harikaran
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Harikaran
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-025-025/615-A
(Melarani)
|
2906005000NRG23160820222049103
|
16/08/2022
|
Nadesan
|
2906005WL051431
|
Nadesan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nadesan
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-025-025/630-A
(Melarani)
|
2906005000NRG23160820222049104
|
16/08/2022
|
Jayavelan
|
2906005WL051431
|
Jayavelan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayavelan
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-025-025/70-A
(Melarani)
|
2906005000NRG23160820222049109
|
16/08/2022
|
Menaga
|
2906005WL051431
|
Menaga
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Menaga
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-025-025/703-A
(Melarani)
|
2906005000NRG23160820222049110
|
16/08/2022
|
Murugan
|
2906005WL051431
|
Murugan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-025-025/776-A
(Melarani)
|
2906005000NRG23160820222049113
|
16/08/2022
|
Manjula
|
2906005WL051431
|
Manjula
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-025-025/777-A
(Melarani)
|
2906005000NRG23160820222049114
|
16/08/2022
|
Janaki
|
2906005WL051431
|
Janaki
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Janaki
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-025-025/778-A
(Melarani)
|
2906005000NRG23160820222049115
|
16/08/2022
|
Rajkamal
|
2906005WL051431
|
Rajkamal
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajkamal
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-025-025/810-A
(Melarani)
|
2906005000NRG23160820222049116
|
16/08/2022
|
Selvarani
|
2906005WL051431
|
Selvarani
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26794
|
26794
|
|
|
|
|
|
|
|