|
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-06-005-041-041/105-A
(Then Magadevamangalam)
|
2906005000NRG23090720221344393
|
11/07/2022
|
Ayin
|
2906005WL036063
|
Ayin
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ayin
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-041-041/177-A
(Then Magadevamangalam)
|
2906005000NRG23090720221344419
|
11/07/2022
|
Anjalai
|
2906005WL036063
|
Anjalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjalai
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-041-041/222-A
(Then Magadevamangalam)
|
2906005000NRG23090720221344439
|
11/07/2022
|
Murugesan
|
2906005WL036063
|
Murugesan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugesan
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-041-041/314-A
(Then Magadevamangalam)
|
2906005000NRG23090720221344462
|
11/07/2022
|
Murugan
|
2906005WL036063
|
Murugan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugan
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-041-041/363-A
(Then Magadevamangalam)
|
2906005000NRG23090720221344474
|
11/07/2022
|
Priya
|
2906005WL036063
|
Priya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priya
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-041-041/386-A
(Then Magadevamangalam)
|
2906005000NRG23090720221344477
|
11/07/2022
|
Suba
|
2906005WL036063
|
Suba
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suba
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-041-041/418-A
(Then Magadevamangalam)
|
2906005000NRG23090720221344482
|
11/07/2022
|
Devi
|
2906005WL036063
|
Devi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Devi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-041-041/429-A
(Then Magadevamangalam)
|
2906005000NRG23090720221344483
|
11/07/2022
|
Sathya
|
2906005WL036063
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathya
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-041-041/431-A
(Then Magadevamangalam)
|
2906005000NRG23090720221344484
|
11/07/2022
|
Krishnaveni
|
2906005WL036063
|
Krishnaveni
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Krishnaveni
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-041-041/433-A
(Then Magadevamangalam)
|
2906005000NRG23090720221344485
|
11/07/2022
|
Jothilakshmi
|
2906005WL036063
|
Jothilakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jothilakshmi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-041-041/436-A
(Then Magadevamangalam)
|
2906005000NRG23090720221344486
|
11/07/2022
|
Suguna
|
2906005WL036063
|
Suguna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suguna
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-041-041/52-A
(Then Magadevamangalam)
|
2906005000NRG23090720221344491
|
11/07/2022
|
Kannan
|
2906005WL036063
|
Kannan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
13
|
KALASAPAKKAM
|
TN-06-005-041-041/438-A
(Then Magadevamangalam)
|
2906005000NRG23090720221344487
|
11/07/2022
|
Ramajayam
|
2906005WL036063
|
Ramajayam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramajayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18966
|
18966
|
|
|
|
|
|
|
|