|
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-06-005-043-043/287-A
(Vanniyanur)
|
2906005000NRG23290420220119100
|
29/04/2022
|
Saravanan
|
2906005WL004428
|
Saravanan
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saravanan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-043-043/71-A
(Vanniyanur)
|
2906005000NRG23290420220119141
|
29/04/2022
|
Kavikumar
|
2906005WL004428
|
Kavikumar
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kavikumar
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-043-043/789-A
(Vanniyanur)
|
2906005000NRG23290420220119148
|
29/04/2022
|
Devaraj
|
2906005WL004428
|
Devaraj
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Devaraj
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-043-043/854-A
(Vanniyanur)
|
2906005000NRG23290420220119157
|
29/04/2022
|
Sandhya
|
2906005WL004428
|
Sandhya
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sandhya
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-043-043/870-A
(Vanniyanur)
|
2906005000NRG23290420220119158
|
29/04/2022
|
Priya
|
2906005WL004428
|
Priya
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priya
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-043-043/871-A
(Vanniyanur)
|
2906005000NRG23290420220119159
|
29/04/2022
|
Anitha
|
2906005WL004428
|
Anitha
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anitha
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-043-043/873-A
(Vanniyanur)
|
2906005000NRG23290420220119160
|
29/04/2022
|
Anitha
|
2906005WL004428
|
Anitha
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anitha
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-043-043/875-A
(Vanniyanur)
|
2906005000NRG23290420220119161
|
29/04/2022
|
Sathya
|
2906005WL004428
|
Sathya
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sathya
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-043-043/893-A
(Vanniyanur)
|
2906005000NRG23290420220119162
|
29/04/2022
|
Rani
|
2906005WL004428
|
Rani
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rani
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-043-043/910-A
(Vanniyanur)
|
2906005000NRG23290420220119163
|
29/04/2022
|
Sugasini
|
2906005WL004428
|
Sugasini
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sugasini
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-043-043/914-A
(Vanniyanur)
|
2906005000NRG23290420220119164
|
29/04/2022
|
Amutha
|
2906005WL004428
|
Amutha
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amutha
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-043-043/915-A
(Vanniyanur)
|
2906005000NRG23290420220119165
|
29/04/2022
|
Sneha
|
2906005WL004428
|
Sneha
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sneha
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-043-043/919-A
(Vanniyanur)
|
2906005000NRG23290420220119166
|
29/04/2022
|
Nivetha
|
2906005WL004428
|
Nivetha
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nivetha
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-043-043/938-A
(Vanniyanur)
|
2906005000NRG23290420220119167
|
29/04/2022
|
Kalaimani
|
2906005WL004428
|
Kalaimani
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|