|
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-06-005-031-031/102-A
(Palankoil)
|
2906005000NRG23290420220119876
|
29/04/2022
|
Valliyammal
|
2906005WL004439
|
Valliyammal
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Valliyammal
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-031-031/140-A
(Palankoil)
|
2906005000NRG23290420220119887
|
29/04/2022
|
Kuppusamy
|
2906005WL004439
|
Kuppusamy
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kuppusamy
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-031-031/225-A
(Palankoil)
|
2906005000NRG23290420220119891
|
29/04/2022
|
Pavunammal
|
2906005WL004439
|
Pavunammal
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pavunammal
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-031-031/26-A
(Palankoil)
|
2906005000NRG23290420220119897
|
29/04/2022
|
Prasanth
|
2906005WL004439
|
Prasanth
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Prasanth
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-031-031/275-A
(Palankoil)
|
2906005000NRG23290420220119902
|
29/04/2022
|
Govinthammal
|
2906005WL004439
|
Govinthammal
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Govinthammal
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-031-031/366-A
(Palankoil)
|
2906005000NRG23290420220119910
|
29/04/2022
|
Sambathu
|
2906005WL004439
|
Sambathu
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sambathu
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-031-031/462-a
(Palankoil)
|
2906005000NRG23290420220119920
|
29/04/2022
|
devi
|
2906005WL004439
|
devi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
devi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-031-031/602-A
(Palankoil)
|
2906005000NRG23290420220119938
|
29/04/2022
|
Sivakumar
|
2906005WL004439
|
Sivakumar
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivakumar
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-031-031/617-a
(Palankoil)
|
2906005000NRG23290420220119941
|
29/04/2022
|
Manjumadha
|
2906005WL004439
|
Manjumadha
|
00176
|
IDIB000M091
|
235
|
235
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manjumadha
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-031-031/645-A
(Palankoil)
|
2906005000NRG23290420220119942
|
29/04/2022
|
Manoramma
|
2906005WL004439
|
Manoramma
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manoramma
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-031-031/647-A
(Palankoil)
|
2906005000NRG23290420220119943
|
29/04/2022
|
Thilaga
|
2906005WL004439
|
Thilaga
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thilaga
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-031-031/661-A
(Palankoil)
|
2906005000NRG23290420220119944
|
29/04/2022
|
Kala
|
2906005WL004439
|
Kala
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kala
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-031-031/662-A
(Palankoil)
|
2906005000NRG23290420220119945
|
29/04/2022
|
Pandiyan
|
2906005WL004439
|
Pandiyan
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17707
|
17707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17707
|
17707
|
|
|
|
|
|
|
|