|
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-06-005-021-001/373-a
(Kilpotharai)
|
2906005000NRG23270620221049453
|
27/06/2022
|
Thavamani
|
2906005WL028644
|
Thavamani
|
00176
|
IDIB000D034
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thavamani
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-021-021/115-A
(Kilpotharai)
|
2906005000NRG23270620221049464
|
27/06/2022
|
Kullammal
|
2906005WL028644
|
Kullammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kullammal
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-021-021/155-A
(Kilpotharai)
|
2906005000NRG23270620221049469
|
27/06/2022
|
Saraswathi
|
2906005WL028644
|
Saraswathi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saraswathi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-021-021/157-A
(Kilpotharai)
|
2906005000NRG23270620221049470
|
27/06/2022
|
Malar
|
2906005WL028644
|
Malar
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malar
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-021-021/307-A
(Kilpotharai)
|
2906005000NRG23270620221049477
|
27/06/2022
|
Kamsala
|
2906005WL028644
|
Kamsala
|
00176
|
IDIB000D034
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamsala
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-021-021/314-A
(Kilpotharai)
|
2906005000NRG23270620221049479
|
27/06/2022
|
Manokaran
|
2906005WL028644
|
Manokaran
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manokaran
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-021-021/381-A
(Kilpotharai)
|
2906005000NRG23270620221049492
|
27/06/2022
|
Santhi
|
2906005WL028644
|
Santhi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Santhi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-021-021/39-A
(Kilpotharai)
|
2906005000NRG23270620221049493
|
27/06/2022
|
Muthan
|
2906005WL028644
|
Muthan
|
00176
|
IDIB000D034
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthan
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-021-021/395-A
(Kilpotharai)
|
2906005000NRG23270620221049494
|
27/06/2022
|
Lakshmi
|
2906005WL028644
|
Lakshmi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-021-021/415-a
(Kilpotharai)
|
2906005000NRG23270620221049496
|
27/06/2022
|
Shanthi
|
2906005WL028644
|
Shanthi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shanthi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-021-021/45-A
(Kilpotharai)
|
2906005000NRG23270620221049499
|
27/06/2022
|
Arpudham
|
2906005WL028644
|
Arpudham
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arpudham
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-021-021/590-A
(Kilpotharai)
|
2906005000NRG23270620221049504
|
27/06/2022
|
Parasakthi
|
2906005WL028644
|
Parasakthi
|
00176
|
IDIB000D034
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parasakthi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-021-021/593-A
(Kilpotharai)
|
2906005000NRG23270620221049505
|
27/06/2022
|
Rajakumari
|
2906005WL028644
|
Rajakumari
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajakumari
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-021-021/72-A
(Kilpotharai)
|
2906005000NRG23270620221049509
|
27/06/2022
|
Kantharubi
|
2906005WL028644
|
Kantharubi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kantharubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
15
|
KALASAPAKKAM
|
TN-06-005-021-021/329-A
(Kilpotharai)
|
2906005000NRG23270620221049486
|
27/06/2022
|
Arul
|
2906005WL028644
|
Arul
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|