|
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-06-005-022-022/183-A
(Koilmathimangalam)
|
2906005000NRG23011120223383543
|
01/11/2022
|
Santhi
|
2906005WL079592
|
Santhi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-022-022/311-A
(Koilmathimangalam)
|
2906005000NRG23011120223383547
|
01/11/2022
|
Chandar
|
2906005WL079592
|
Chandar
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chandar
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-022-022/375-A
(Koilmathimangalam)
|
2906005000NRG23011120223383555
|
01/11/2022
|
Suganthi
|
2906005WL079592
|
Suganthi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suganthi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-022-022/383-A
(Koilmathimangalam)
|
2906005000NRG23011120223383559
|
01/11/2022
|
Reka
|
2906005WL079592
|
Reka
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Reka
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-022-022/407-A
(Koilmathimangalam)
|
2906005000NRG23011120223383562
|
01/11/2022
|
Elilarasi
|
2906005WL079592
|
Elilarasi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Elilarasi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-022-022/45-A
(Koilmathimangalam)
|
2906005000NRG23011120223383573
|
01/11/2022
|
Renu
|
2906005WL079592
|
Renu
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Renu
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-022-022/452-A
(Koilmathimangalam)
|
2906005000NRG23011120223383574
|
01/11/2022
|
Nithya
|
2906005WL079592
|
Nithya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nithya
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-022-022/47-A
(Koilmathimangalam)
|
2906005000NRG23011120223383578
|
01/11/2022
|
Veerappan
|
2906005WL079592
|
Veerappan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Veerappan
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-022-022/474-A
(Koilmathimangalam)
|
2906005000NRG23011120223383581
|
01/11/2022
|
Meena
|
2906005WL079592
|
Meena
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Meena
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-022-022/500-A
(Koilmathimangalam)
|
2906005000NRG23011120223383589
|
01/11/2022
|
Gnanapragash
|
2906005WL079592
|
Gnanapragash
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gnanapragash
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-022-022/502-A
(Koilmathimangalam)
|
2906005000NRG23011120223383590
|
01/11/2022
|
Soniya
|
2906005WL079592
|
Soniya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Soniya
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-022-022/507-A
(Koilmathimangalam)
|
2906005000NRG23011120223383592
|
01/11/2022
|
Poovarasi
|
2906005WL079592
|
Poovarasi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Poovarasi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-022-022/509-A
(Koilmathimangalam)
|
2906005000NRG23011120223383593
|
01/11/2022
|
Renu
|
2906005WL079592
|
Renu
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Renu
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-022-022/514-A
(Koilmathimangalam)
|
2906005000NRG23011120223383594
|
01/11/2022
|
Nathiya
|
2906005WL079592
|
Nathiya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nathiya
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-022-022/516-A
(Koilmathimangalam)
|
2906005000NRG23011120223383595
|
01/11/2022
|
Jeeva
|
2906005WL079592
|
Jeeva
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jeeva
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-022-022/531-A
(Koilmathimangalam)
|
2906005000NRG23011120223383596
|
01/11/2022
|
Mani
|
2906005WL079592
|
Mani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mani
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-022-022/534-A
(Koilmathimangalam)
|
2906005000NRG23011120223383597
|
01/11/2022
|
Gnanammal
|
2906005WL079592
|
Gnanammal
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gnanammal
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-022-022/542-A
(Koilmathimangalam)
|
2906005000NRG23011120223383598
|
01/11/2022
|
Sathya
|
2906005WL079592
|
Sathya
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathya
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-022-022/546-A
(Koilmathimangalam)
|
2906005000NRG23011120223383599
|
01/11/2022
|
Vidhya
|
2906005WL079592
|
Vidhya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vidhya
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-022-022/60-A
(Koilmathimangalam)
|
2906005000NRG23011120223383601
|
01/11/2022
|
Rani
|
2906005WL079592
|
Rani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21360
|
21360
|
|
|
|
|
|
|
|