|
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-06-005-022-022/248-A
(Koilmathimangalam)
|
2906005000NRG23030720221188390
|
04/07/2022
|
Saraswathi
|
2906005WL032238
|
Saraswathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saraswathi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-022-022/283-A
(Koilmathimangalam)
|
2906005000NRG23030720221188392
|
04/07/2022
|
Sureshkumar
|
2906005WL032238
|
Sureshkumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sureshkumar
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-022-022/397-A
(Koilmathimangalam)
|
2906005000NRG23030720221188402
|
04/07/2022
|
Muniyappan
|
2906005WL032238
|
Muniyappan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muniyappan
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-022-022/493-A
(Koilmathimangalam)
|
2906005000NRG23030720221188406
|
04/07/2022
|
Anandhababu
|
2906005WL032238
|
Anandhababu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anandhababu
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-022-022/532-A
(Koilmathimangalam)
|
2906005000NRG23030720221188409
|
04/07/2022
|
Jayakodi
|
2906005WL032238
|
Jayakodi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayakodi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-022-022/544-A
(Koilmathimangalam)
|
2906005000NRG23030720221188410
|
04/07/2022
|
Vanitha
|
2906005WL032238
|
Vanitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vanitha
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-022-022/545-A
(Koilmathimangalam)
|
2906005000NRG23030720221188411
|
04/07/2022
|
Sumitha
|
2906005WL032238
|
Sumitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumitha
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-022-022/549-A
(Koilmathimangalam)
|
2906005000NRG23030720221188412
|
04/07/2022
|
Subramani
|
2906005WL032238
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Subramani
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-022-022/553-A
(Koilmathimangalam)
|
2906005000NRG23030720221188413
|
04/07/2022
|
Sarathkumar
|
2906005WL032238
|
Sarathkumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sarathkumar
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-022-022/62-A
(Koilmathimangalam)
|
2906005000NRG23030720221188414
|
04/07/2022
|
Pachiyammal
|
2906005WL032238
|
Pachiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pachiyammal
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-022-022/83-A
(Koilmathimangalam)
|
2906005000NRG23030720221188424
|
04/07/2022
|
Chinnakulandai
|
2906005WL032238
|
Chinnakulandai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinnakulandai
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-022-022/91-A
(Koilmathimangalam)
|
2906005000NRG23030720221188429
|
04/07/2022
|
Pavunkumar
|
2906005WL032238
|
Pavunkumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pavunkumar
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-022-022/92-A
(Koilmathimangalam)
|
2906005000NRG23030720221188430
|
04/07/2022
|
Parameswari
|
2906005WL032238
|
Parameswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parameswari
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-022-022/98-A
(Koilmathimangalam)
|
2906005000NRG23030720221188434
|
04/07/2022
|
Murugan
|
2906005WL032238
|
Murugan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Murugan
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-022-023/512-A
(Koilmathimangalam)
|
2906005000NRG23030720221188438
|
04/07/2022
|
Rajeshwari
|
2906005WL032238
|
Rajeshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|