|
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-06-005-029-001/639-A
(Mottur)
|
2906005000NRG23081020223005313
|
08/10/2022
|
Sasidevi
|
2906005WL071428
|
Sasidevi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sasidevi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-029-001/640-A
(Mottur)
|
2906005000NRG23081020223005314
|
08/10/2022
|
Lakshmi
|
2906005WL071428
|
Lakshmi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-029-001/643-A
(Mottur)
|
2906005000NRG23081020223005316
|
08/10/2022
|
Jems William Pernando
|
2906005WL071428
|
Jems William Pernando
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Jems William Pernando
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-029-001/649-A
(Mottur)
|
2906005000NRG23081020223005319
|
08/10/2022
|
Annalakshmi
|
2906005WL071428
|
Annalakshmi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Annalakshmi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-029-001/650-A
(Mottur)
|
2906005000NRG23081020223005320
|
08/10/2022
|
Dharmavathi
|
2906005WL071428
|
Dharmavathi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Dharmavathi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-029-001/651-A
(Mottur)
|
2906005000NRG23081020223005321
|
08/10/2022
|
Mageswari
|
2906005WL071428
|
Mageswari
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mageswari
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-029-001/652-A
(Mottur)
|
2906005000NRG23081020223005322
|
08/10/2022
|
Chellammal
|
2906005WL071428
|
Chellammal
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chellammal
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-029-001/654-A
(Mottur)
|
2906005000NRG23081020223005324
|
08/10/2022
|
Selvamani
|
2906005WL071428
|
Selvamani
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Selvamani
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-029-001/656-A
(Mottur)
|
2906005000NRG23081020223005326
|
08/10/2022
|
Rajamani
|
2906005WL071428
|
Rajamani
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rajamani
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-029-001/657-A
(Mottur)
|
2906005000NRG23081020223005327
|
08/10/2022
|
Selvavathi
|
2906005WL071428
|
Selvavathi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Selvavathi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-029-001/699-A
(Mottur)
|
2906005000NRG23081020223005330
|
08/10/2022
|
Hemalatha
|
2906005WL071428
|
Hemalatha
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Hemalatha
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-029-029/661-A
(Mottur)
|
2906005000NRG23081020223005331
|
08/10/2022
|
Arulmery
|
2906005WL071428
|
Arulmery
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
Arulmery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
13
|
KALASAPAKKAM
|
TN-06-005-029-029/744-A
(Mottur)
|
2906005000NRG23081020223005332
|
08/10/2022
|
Sathyapriya
|
2906005WL071428
|
Sathyapriya
|
00176
|
IDIB000N086
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sathyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|