|
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-06-005-025-025/101-A
(Melarani)
|
2906005000NRG23060820221846001
|
08/08/2022
|
Selvarani
|
2906005WL047452
|
Selvarani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Selvarani
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-025-025/113-A
(Melarani)
|
2906005000NRG23060820221846003
|
08/08/2022
|
Govindammal
|
2906005WL047452
|
Govindammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Govindammal
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-025-025/204-A
(Melarani)
|
2906005000NRG23060820221846015
|
08/08/2022
|
Meenakshi
|
2906005WL047452
|
Meenakshi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Meenakshi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-025-025/276-a
(Melarani)
|
2906005000NRG23060820221846024
|
08/08/2022
|
Jayanthi
|
2906005WL047452
|
Jayanthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayanthi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-025-025/276-a
(Melarani)
|
2906005000NRG23060820221846025
|
08/08/2022
|
Markku
|
2906005WL047452
|
Markku
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Markku
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-025-025/282-a
(Melarani)
|
2906005000NRG23060820221846027
|
08/08/2022
|
Sanmugavalli
|
2906005WL047452
|
Sanmugavalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sanmugavalli
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-025-025/377-A
(Melarani)
|
2906005000NRG23060820221846035
|
08/08/2022
|
Parvathi
|
2906005WL047452
|
Parvathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Parvathi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-025-025/402-A
(Melarani)
|
2906005000NRG23060820221846044
|
08/08/2022
|
Ashok
|
2906005WL047452
|
Ashok
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ashok
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-025-025/410-A
(Melarani)
|
2906005000NRG23060820221846050
|
08/08/2022
|
Thanjiyammal
|
2906005WL047452
|
Thanjiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thanjiyammal
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-025-025/437-a
(Melarani)
|
2906005000NRG23060820221846057
|
08/08/2022
|
Venda
|
2906005WL047452
|
Venda
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Venda
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-025-025/475-A
(Melarani)
|
2906005000NRG23060820221846060
|
08/08/2022
|
Elumalai
|
2906005WL047452
|
Elumalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Elumalai
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-025-025/480-A
(Melarani)
|
2906005000NRG23060820221846063
|
08/08/2022
|
Durai
|
2906005WL047452
|
Durai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Durai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17532
|
17532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17532
|
17532
|
|
|
|
|
|
|
|