|
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-06-005-006-006/108-A
(Devarayanpalayam)
|
2906005000NRG23270620221048534
|
27/06/2022
|
Parthiban
|
2906005WL028626
|
Parthiban
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parthiban
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-006/170-A
(Devarayanpalayam)
|
2906005000NRG23270620221048593
|
27/06/2022
|
Parthiban
|
2906005WL028628
|
Parthiban
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parthiban
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-006/394-A
(Devarayanpalayam)
|
2906005000NRG23270620221048520
|
27/06/2022
|
Arumugam
|
2906005WL028625
|
Arumugam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arumugam
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/396-A
(Devarayanpalayam)
|
2906005000NRG23270620221048544
|
27/06/2022
|
Selvi
|
2906005WL028626
|
Selvi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/48-A
(Devarayanpalayam)
|
2906005000NRG23270620221048505
|
27/06/2022
|
Vasanthakumar
|
2906005WL028624
|
Vasanthakumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasanthakumar
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/573-A
(Devarayanpalayam)
|
2906005000NRG23270620221048549
|
27/06/2022
|
Ramesh
|
2906005WL028626
|
Ramesh
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramesh
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/611-A
(Devarayanpalayam)
|
2906005000NRG23270620221048506
|
27/06/2022
|
Thilagavathi
|
2906005WL028624
|
Thilagavathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thilagavathi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/718-A
(Devarayanpalayam)
|
2906005000NRG23270620221048602
|
27/06/2022
|
Manigandan
|
2906005WL028628
|
Manigandan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manigandan
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/718-A
(Devarayanpalayam)
|
2906005000NRG23270620221048600
|
27/06/2022
|
Renugambal
|
2906005WL028628
|
Renugambal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Renugambal
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-006-006/718-A
(Devarayanpalayam)
|
2906005000NRG23270620221048601
|
27/06/2022
|
Uthirameran
|
2906005WL028628
|
Uthirameran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Uthirameran
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-006-006/735-A
(Devarayanpalayam)
|
2906005000NRG23270620221048580
|
27/06/2022
|
Muniyammal
|
2906005WL028627
|
Muniyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muniyammal
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-006-006/738-A
(Devarayanpalayam)
|
2906005000NRG23270620221048603
|
27/06/2022
|
Chandrasekar
|
2906005WL028628
|
Chandrasekar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chandrasekar
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-006-006/740-A
(Devarayanpalayam)
|
2906005000NRG23270620221048604
|
27/06/2022
|
Ramasami
|
2906005WL028628
|
Ramasami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramasami
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-006-006/744-A
(Devarayanpalayam)
|
2906005000NRG23270620221048581
|
27/06/2022
|
Anbarasan
|
2906005WL028627
|
Anbarasan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anbarasan
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-006-006/744-A
(Devarayanpalayam)
|
2906005000NRG23270620221048582
|
27/06/2022
|
Rajakumari
|
2906005WL028627
|
Rajakumari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajakumari
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-006-006/86-A
(Devarayanpalayam)
|
2906005000NRG23270620221048585
|
27/06/2022
|
Magendran
|
2906005WL028627
|
Magendran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Magendran
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-006-006/86-A
(Devarayanpalayam)
|
2906005000NRG23270620221048584
|
27/06/2022
|
Manimanthiran
|
2906005WL028627
|
Manimanthiran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manimanthiran
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-006-008/440-A
(Devarayanpalayam)
|
2906005000NRG23270620221048511
|
27/06/2022
|
Vengadesan
|
2906005WL028624
|
Vengadesan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vengadesan
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-006-008/511-A
(Devarayanpalayam)
|
2906005000NRG23270620221048606
|
27/06/2022
|
Gandhi
|
2906005WL028628
|
Gandhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gandhi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-006-008/566-A
(Devarayanpalayam)
|
2906005000NRG23270620221048513
|
27/06/2022
|
Arumugam
|
2906005WL028624
|
Arumugam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arumugam
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-006-008/568-A
(Devarayanpalayam)
|
2906005000NRG23270620221048531
|
27/06/2022
|
Balan
|
2906005WL028625
|
Balan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Balan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|