|
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-06-005-006-006/156-A
(Devarayanpalayam)
|
2906005000NRG23180620220897643
|
18/06/2022
|
Sneha
|
2906005WL024775
|
Sneha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sneha
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-006/229-A
(Devarayanpalayam)
|
2906005000NRG23180620220897646
|
18/06/2022
|
Meenatchi
|
2906005WL024775
|
Meenatchi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meenatchi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-006/287-A
(Devarayanpalayam)
|
2906005000NRG23180620220897649
|
18/06/2022
|
Elumalai
|
2906005WL024775
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Elumalai
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/320-A
(Devarayanpalayam)
|
2906005000NRG23180620220897653
|
18/06/2022
|
Renugambal
|
2906005WL024775
|
Renugambal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Renugambal
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/369-A
(Devarayanpalayam)
|
2906005000NRG23180620220897657
|
18/06/2022
|
Sarathi
|
2906005WL024775
|
Sarathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarathi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/411-A
(Devarayanpalayam)
|
2906005000NRG23180620220897660
|
18/06/2022
|
Muniyammal
|
2906005WL024775
|
Muniyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyammal
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/49-A
(Devarayanpalayam)
|
2906005000NRG23180620220897664
|
18/06/2022
|
Naveenkumar
|
2906005WL024775
|
Naveenkumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Naveenkumar
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/67-A
(Devarayanpalayam)
|
2906005000NRG23180620220897666
|
18/06/2022
|
Dhurai
|
2906005WL024775
|
Dhurai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhurai
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/718-A
(Devarayanpalayam)
|
2906005000NRG23180620220897670
|
18/06/2022
|
Uthirameran
|
2906005WL024775
|
Uthirameran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Uthirameran
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-006-006/739-A
(Devarayanpalayam)
|
2906005000NRG23180620220897671
|
18/06/2022
|
Meena
|
2906005WL024775
|
Meena
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|