|
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-06-005-027-027/1333-A
(Mel Sholankuppam)
|
2906005000NRG23241220224107666
|
26/12/2022
|
Rajakumari
|
2906005WL094686
|
Rajakumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rajakumari
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-027-027/1454-A
(Mel Sholankuppam)
|
2906005000NRG23241220224107691
|
26/12/2022
|
Manokar
|
2906005WL094686
|
Manokar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Manokar
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-027-027/2127-A
(Mel Sholankuppam)
|
2906005000NRG23241220224107713
|
26/12/2022
|
Laganathan
|
2906005WL094686
|
Laganathan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Laganathan
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-027-027/2313-A
(Mel Sholankuppam)
|
2906005000NRG23241220224107718
|
26/12/2022
|
Manikandan
|
2906005WL094686
|
Manikandan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Manikandan
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-027-027/2314-A
(Mel Sholankuppam)
|
2906005000NRG23241220224107719
|
26/12/2022
|
Murugan
|
2906005WL094686
|
Murugan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Murugan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-027-027/2318-A
(Mel Sholankuppam)
|
2906005000NRG23241220224107721
|
26/12/2022
|
Saravanan
|
2906005WL094686
|
Saravanan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Saravanan
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-027-027/2322-A
(Mel Sholankuppam)
|
2906005000NRG23241220224107722
|
26/12/2022
|
Sathya
|
2906005WL094686
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sathya
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-027-027/2324-A
(Mel Sholankuppam)
|
2906005000NRG23241220224107723
|
26/12/2022
|
Revathi
|
2906005WL094686
|
Revathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Revathi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-027-027/717-A
(Mel Sholankuppam)
|
2906005000NRG23241220224107758
|
26/12/2022
|
Bhuvaneshwari
|
2906005WL094686
|
Bhuvaneshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Bhuvaneshwari
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-027-027/781-A
(Mel Sholankuppam)
|
2906005000NRG23241220224107759
|
26/12/2022
|
Elumalai
|
2906005WL094686
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Elumalai
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-027-027/844-A
(Mel Sholankuppam)
|
2906005000NRG23241220224107764
|
26/12/2022
|
Lakshmi
|
2906005WL094686
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|