|
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-06-005-045-045/1343-A
(Veeralur)
|
2906005000NRG23040620220632692
|
05/06/2022
|
Visalachi
|
2906005WL018144
|
Visalachi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Visalachi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-045-045/1390-A
(Veeralur)
|
2906005000NRG23040620220632693
|
05/06/2022
|
Muniyammal
|
2906005WL018144
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyammal
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-045-045/1396-A
(Veeralur)
|
2906005000NRG23040620220632695
|
05/06/2022
|
Magendiran
|
2906005WL018144
|
Magendiran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Magendiran
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-045-045/1808-A
(Veeralur)
|
2906005000NRG23040620220632711
|
05/06/2022
|
Maikelraj
|
2906005WL018144
|
Maikelraj
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Maikelraj
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-045-045/1880-A
(Veeralur)
|
2906005000NRG23040620220632713
|
05/06/2022
|
Rukkumani
|
2906005WL018144
|
Rukkumani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rukkumani
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-045-045/1883-A
(Veeralur)
|
2906005000NRG23040620220632714
|
05/06/2022
|
Veeramani
|
2906005WL018144
|
Veeramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veeramani
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-045-045/1943-A
(Veeralur)
|
2906005000NRG23040620220632715
|
05/06/2022
|
Poobalan
|
2906005WL018144
|
Poobalan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poobalan
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-045-045/1960-A
(Veeralur)
|
2906005000NRG23040620220632716
|
05/06/2022
|
Mumthaj
|
2906005WL018144
|
Mumthaj
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mumthaj
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-045-045/1994-A
(Veeralur)
|
2906005000NRG23040620220632717
|
05/06/2022
|
Subramaniyan
|
2906005WL018144
|
Subramaniyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subramaniyan
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-045-045/390-A
(Veeralur)
|
2906005000NRG23040620220632723
|
05/06/2022
|
Deepa
|
2906005WL018144
|
Deepa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Deepa
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-045-045/543-a
(Veeralur)
|
2906005000NRG23040620220632726
|
05/06/2022
|
udhyarani
|
2906005WL018144
|
udhyarani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
udhyarani
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-045-045/558-A
(Veeralur)
|
2906005000NRG23040620220632730
|
05/06/2022
|
Aruna
|
2906005WL018144
|
Aruna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Aruna
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-045-045/558-A
(Veeralur)
|
2906005000NRG23040620220632729
|
05/06/2022
|
Meena
|
2906005WL018144
|
Meena
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meena
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-045-045/601-a
(Veeralur)
|
2906005000NRG23040620220632735
|
05/06/2022
|
Paramasivam
|
2906005WL018144
|
Paramasivam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Paramasivam
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-045-045/906-a
(Veeralur)
|
2906005000NRG23040620220632749
|
05/06/2022
|
Shabana
|
2906005WL018144
|
Shabana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shabana
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-045-047/1860-A
(Veeralur)
|
2906005000NRG23040620220632757
|
05/06/2022
|
Suguna
|
2906005WL018144
|
Suguna
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|