|
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-06-005-009-001/361-A
(Gengalamadevi)
|
2906005000NRG23040620220621210
|
04/06/2022
|
Shankar
|
2906005WL017911
|
Shankar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shankar
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-009-009/111-A
(Gengalamadevi)
|
2906005000NRG23040620220621217
|
04/06/2022
|
Venda
|
2906005WL017911
|
Venda
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Venda
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-009-009/171-A
(Gengalamadevi)
|
2906005000NRG23040620220621229
|
04/06/2022
|
Vijaya
|
2906005WL017911
|
Vijaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijaya
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-009-009/247-A
(Gengalamadevi)
|
2906005000NRG23040620220621241
|
04/06/2022
|
Muniyan
|
2906005WL017911
|
Muniyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyan
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-009-009/29-A
(Gengalamadevi)
|
2906005000NRG23040620220621245
|
04/06/2022
|
Bathmini
|
2906005WL017911
|
Bathmini
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bathmini
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-009-009/350-A
(Gengalamadevi)
|
2906005000NRG23040620220621248
|
04/06/2022
|
Kalidhason
|
2906005WL017911
|
Kalidhason
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalidhason
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-009-009/380-A
(Gengalamadevi)
|
2906005000NRG23040620220621250
|
04/06/2022
|
Kannammal
|
2906005WL017911
|
Kannammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannammal
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-009-009/381-A
(Gengalamadevi)
|
2906005000NRG23040620220621251
|
04/06/2022
|
Pachiyammal
|
2906005WL017911
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachiyammal
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-009-009/385-A
(Gengalamadevi)
|
2906005000NRG23040620220621252
|
04/06/2022
|
Palaniyammal
|
2906005WL017911
|
Palaniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyammal
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-009-009/386-A
(Gengalamadevi)
|
2906005000NRG23040620220621253
|
04/06/2022
|
Kanthasami
|
2906005WL017911
|
Kanthasami
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanthasami
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-009-009/388-A
(Gengalamadevi)
|
2906005000NRG23040620220621254
|
04/06/2022
|
Arulmozhi
|
2906005WL017911
|
Arulmozhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arulmozhi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-009-009/389-A
(Gengalamadevi)
|
2906005000NRG23040620220621255
|
04/06/2022
|
Gomathi
|
2906005WL017911
|
Gomathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gomathi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-009-009/416-A
(Gengalamadevi)
|
2906005000NRG23040620220621259
|
04/06/2022
|
Subramani
|
2906005WL017911
|
Subramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subramani
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-009-009/432-A
(Gengalamadevi)
|
2906005000NRG23040620220621260
|
04/06/2022
|
Pachiyammal
|
2906005WL017911
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachiyammal
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-009-009/63-A
(Gengalamadevi)
|
2906005000NRG23040620220621264
|
04/06/2022
|
Thulukanam
|
2906005WL017911
|
Thulukanam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thulukanam
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-009-009/65-A
(Gengalamadevi)
|
2906005000NRG23040620220621265
|
04/06/2022
|
Kalliyappan
|
2906005WL017911
|
Kalliyappan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalliyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23257
|
23257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23257
|
23257
|
|
|
|
|
|
|
|