|
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-06-005-021-021/128-A
(Kilpotharai)
|
2906005000NRG23040620220620805
|
04/06/2022
|
Manikandan
|
2906005WL017902
|
Manikandan
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manikandan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-021-021/128-A
(Kilpotharai)
|
2906005000NRG23040620220620806
|
04/06/2022
|
Pachiyammal
|
2906005WL017902
|
Pachiyammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachiyammal
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-021-021/222-A
(Kilpotharai)
|
2906005000NRG23040620220620810
|
04/06/2022
|
Lalitha
|
2906005WL017902
|
Lalitha
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lalitha
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-021-021/240-A
(Kilpotharai)
|
2906005000NRG23040620220620812
|
04/06/2022
|
Vasantha
|
2906005WL017902
|
Vasantha
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasantha
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-021-021/33-A
(Kilpotharai)
|
2906005000NRG23040620220620818
|
04/06/2022
|
Sundharammal
|
2906005WL017902
|
Sundharammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sundharammal
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-021-021/491-A
(Kilpotharai)
|
2906005000NRG23040620220620825
|
04/06/2022
|
Vignesh
|
2906005WL017902
|
Vignesh
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vignesh
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-021-021/563-A
(Kilpotharai)
|
2906005000NRG23040620220620828
|
04/06/2022
|
Chinakulanthai
|
2906005WL017902
|
Chinakulanthai
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinakulanthai
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-021-021/566-A
(Kilpotharai)
|
2906005000NRG23040620220620829
|
04/06/2022
|
Loga
|
2906005WL017902
|
Loga
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Loga
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-021-021/575-A
(Kilpotharai)
|
2906005000NRG23040620220620830
|
04/06/2022
|
Sundari
|
2906005WL017902
|
Sundari
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|