|
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-06-005-018-018/1001-A
(Kidampalayam)
|
2906005000NRG23280820222270630
|
29/08/2022
|
Mohana
|
2906005WL056378
|
Mohana
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mohana
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-018/1113-A
(Kidampalayam)
|
2906005000NRG23280820222270635
|
29/08/2022
|
Bavani
|
2906005WL056378
|
Bavani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bavani
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-018/1114-A
(Kidampalayam)
|
2906005000NRG23280820222270636
|
29/08/2022
|
Sunthari
|
2906005WL056378
|
Sunthari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sunthari
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-018/1131-A
(Kidampalayam)
|
2906005000NRG23280820222270638
|
29/08/2022
|
Jayalakshmi
|
2906005WL056378
|
Jayalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jayalakshmi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-018-018/151-A
(Kidampalayam)
|
2906005000NRG23280820222270645
|
29/08/2022
|
Veeramani
|
2906005WL056378
|
Veeramani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Veeramani
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-018-018/262-A
(Kidampalayam)
|
2906005000NRG23280820222270651
|
29/08/2022
|
Gunasekaran
|
2906005WL056378
|
Gunasekaran
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gunasekaran
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-018-018/326-A
(Kidampalayam)
|
2906005000NRG23280820222270663
|
29/08/2022
|
Thanjiyammal
|
2906005WL056378
|
Thanjiyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thanjiyammal
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-018-018/334-A
(Kidampalayam)
|
2906005000NRG23280820222270666
|
29/08/2022
|
Sankothi
|
2906005WL056378
|
Sankothi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sankothi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-018-018/73-A
(Kidampalayam)
|
2906005000NRG23280820222270706
|
29/08/2022
|
Kasiyammal
|
2906005WL056378
|
Kasiyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kasiyammal
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-018-018/80-A
(Kidampalayam)
|
2906005000NRG23280820222270708
|
29/08/2022
|
Uma
|
2906005WL056378
|
Uma
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Uma
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-018-018/85-A
(Kidampalayam)
|
2906005000NRG23280820222270710
|
29/08/2022
|
Shajagan
|
2906005WL056378
|
Shajagan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shajagan
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-018-018/969-A
(Kidampalayam)
|
2906005000NRG23280820222270715
|
29/08/2022
|
Sumathi
|
2906005WL056378
|
Sumathi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumathi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-018-018/998-A
(Kidampalayam)
|
2906005000NRG23280820222270716
|
29/08/2022
|
Saratha
|
2906005WL056378
|
Saratha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saratha
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-018-019/1121-A
(Kidampalayam)
|
2906005000NRG23280820222270717
|
29/08/2022
|
Ragima Bee
|
2906005WL056378
|
Ragima Bee
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ragima Bee
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-018-019/1126-A
(Kidampalayam)
|
2906005000NRG23280820222270718
|
29/08/2022
|
Salima
|
2906005WL056378
|
Salima
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Salima
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-018-019/846-A
(Kidampalayam)
|
2906005000NRG23280820222270725
|
29/08/2022
|
Roja
|
2906005WL056378
|
Roja
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Roja
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-018-019/865-A
(Kidampalayam)
|
2906005000NRG23280820222270727
|
29/08/2022
|
Lavanya
|
2906005WL056378
|
Lavanya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|