|
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-06-005-029-001/706-A
(Mottur)
|
2906005000NRG23180420220051547
|
18/04/2022
|
Ramya
|
2906005WL001951
|
Ramya
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ramya
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-029-001/728-A
(Mottur)
|
2906005000NRG23180420220051548
|
18/04/2022
|
Suganya
|
2906005WL001951
|
Suganya
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Suganya
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-029-001/730-A
(Mottur)
|
2906005000NRG23180420220051549
|
18/04/2022
|
Sudha
|
2906005WL001951
|
Sudha
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sudha
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-029-001/736-A
(Mottur)
|
2906005000NRG23180420220051550
|
18/04/2022
|
Amudha
|
2906005WL001951
|
Amudha
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Amudha
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-029-029/202-A
(Mottur)
|
2906005000NRG23180420220051579
|
18/04/2022
|
Lakshmi
|
2906005WL001951
|
Lakshmi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Lakshmi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-029-029/241-A
(Mottur)
|
2906005000NRG23180420220051584
|
18/04/2022
|
Pushpa
|
2906005WL001951
|
Pushpa
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pushpa
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-029-029/246-A
(Mottur)
|
2906005000NRG23180420220051585
|
18/04/2022
|
Krishnan
|
2906005WL001951
|
Krishnan
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Krishnan
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-029-029/260-A
(Mottur)
|
2906005000NRG23180420220051587
|
18/04/2022
|
Vasantha
|
2906005WL001951
|
Vasantha
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vasantha
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-029-029/290-A
(Mottur)
|
2906005000NRG23180420220051597
|
18/04/2022
|
Malliga
|
2906005WL001951
|
Malliga
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Malliga
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-029-029/313-A
(Mottur)
|
2906005000NRG23180420220051603
|
18/04/2022
|
Pachiiyammal
|
2906005WL001951
|
Pachiiyammal
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pachiiyammal
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-029-029/376-A
(Mottur)
|
2906005000NRG23180420220051612
|
18/04/2022
|
Sudha
|
2906005WL001951
|
Sudha
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sudha
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-029-029/419-A
(Mottur)
|
2906005000NRG23180420220051617
|
18/04/2022
|
Ramesh
|
2906005WL001951
|
Ramesh
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ramesh
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-029-029/428-A
(Mottur)
|
2906005000NRG23180420220051620
|
18/04/2022
|
Babu
|
2906005WL001951
|
Babu
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Babu
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-029-029/500-A
(Mottur)
|
2906005000NRG23180420220051631
|
18/04/2022
|
Thenmozhi
|
2906005WL001951
|
Thenmozhi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Thenmozhi
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-029-029/618-A
(Mottur)
|
2906005000NRG23180420220051645
|
18/04/2022
|
Perumal
|
2906005WL001951
|
Perumal
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Perumal
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-029-029/628-A
(Mottur)
|
2906005000NRG23180420220051646
|
18/04/2022
|
Vinayagam
|
2906005WL001951
|
Vinayagam
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vinayagam
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-029-029/674-A
(Mottur)
|
2906005000NRG23180420220051654
|
18/04/2022
|
Deepalakshmi
|
2906005WL001951
|
Deepalakshmi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Deepalakshmi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-029-029/690-A
(Mottur)
|
2906005000NRG23180420220051655
|
18/04/2022
|
Uaharani
|
2906005WL001951
|
Uaharani
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Uaharani
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-029-029/707-A
(Mottur)
|
2906005000NRG23180420220051656
|
18/04/2022
|
Suganthi
|
2906005WL001951
|
Suganthi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Suganthi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-029-029/723-A
(Mottur)
|
2906005000NRG23180420220051657
|
18/04/2022
|
Mathiyazhagan
|
2906005WL001951
|
Mathiyazhagan
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Mathiyazhagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|