|
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-06-005-037-037/526-A
(Sengaputheri)
|
2906005000NRG23280820222272559
|
29/08/2022
|
Subramani
|
2906005WL056404
|
Subramani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subramani
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-037-037/527-A
(Sengaputheri)
|
2906005000NRG23280820222272560
|
29/08/2022
|
Kalaiyarasi
|
2906005WL056404
|
Kalaiyarasi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaiyarasi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-037-037/528-A
(Sengaputheri)
|
2906005000NRG23280820222272561
|
29/08/2022
|
Anchalidevi
|
2906005WL056404
|
Anchalidevi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anchalidevi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-037-037/530-A
(Sengaputheri)
|
2906005000NRG23280820222272562
|
29/08/2022
|
Ellammal
|
2906005WL056404
|
Ellammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ellammal
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-037-037/533-A
(Sengaputheri)
|
2906005000NRG23280820222272563
|
29/08/2022
|
Jayapriya
|
2906005WL056404
|
Jayapriya
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jayapriya
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-037-037/534-A
(Sengaputheri)
|
2906005000NRG23280820222272564
|
29/08/2022
|
Anchala
|
2906005WL056404
|
Anchala
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anchala
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-037-037/545-A
(Sengaputheri)
|
2906005000NRG23280820222272565
|
29/08/2022
|
Deviga
|
2906005WL056404
|
Deviga
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Deviga
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-037-037/570-A
(Sengaputheri)
|
2906005000NRG23280820222272566
|
29/08/2022
|
Sangeetha
|
2906005WL056404
|
Sangeetha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sangeetha
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-037-037/576-A
(Sengaputheri)
|
2906005000NRG23280820222272567
|
29/08/2022
|
Sentamilselvi
|
2906005WL056404
|
Sentamilselvi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sentamilselvi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-037-037/577-A
(Sengaputheri)
|
2906005000NRG23280820222272568
|
29/08/2022
|
Meena
|
2906005WL056404
|
Meena
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meena
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-037-037/581-A
(Sengaputheri)
|
2906005000NRG23280820222272569
|
29/08/2022
|
Poomalli
|
2906005WL056404
|
Poomalli
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poomalli
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-037-037/59-A
(Sengaputheri)
|
2906005000NRG23280820222272570
|
29/08/2022
|
Lakshmanan
|
2906005WL056404
|
Lakshmanan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13885
|
13885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13885
|
13885
|
|
|
|
|
|
|
|