|
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-06-005-005-005/165-A
(Arunagirimangalam)
|
2906005000NRG23240920222765025
|
24/09/2022
|
Sumathi
|
2906005WL066791
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumathi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-005-005/167-A
(Arunagirimangalam)
|
2906005000NRG23240920222765026
|
24/09/2022
|
Seetharaman
|
2906005WL066791
|
Seetharaman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Seetharaman
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-005-005/273-A
(Arunagirimangalam)
|
2906005000NRG23240920222765028
|
24/09/2022
|
Gowsalya
|
2906005WL066791
|
Gowsalya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gowsalya
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-005-005/736-a
(Arunagirimangalam)
|
2906005000NRG23240920222765030
|
24/09/2022
|
Shoba
|
2906005WL066791
|
Shoba
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shoba
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-005-005/829-A
(Arunagirimangalam)
|
2906005000NRG23240920222765032
|
24/09/2022
|
Banupriya
|
2906005WL066791
|
Banupriya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Banupriya
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-005-005/857
(Arunagirimangalam)
|
2906005000NRG23240920222765034
|
24/09/2022
|
Silambarasi
|
2906005WL066791
|
Silambarasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Silambarasi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-005-005/859
(Arunagirimangalam)
|
2906005000NRG23240920222765035
|
24/09/2022
|
Santhi
|
2906005WL066791
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-005-005/861-A
(Arunagirimangalam)
|
2906005000NRG23240920222765036
|
24/09/2022
|
Pavithra
|
2906005WL066791
|
Pavithra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pavithra
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-005-005/864-A
(Arunagirimangalam)
|
2906005000NRG23240920222765037
|
24/09/2022
|
Sangeetha
|
2906005WL066791
|
Sangeetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sangeetha
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-005-005/867-A
(Arunagirimangalam)
|
2906005000NRG23240920222765038
|
24/09/2022
|
Pathmanaban
|
2906005WL066791
|
Pathmanaban
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pathmanaban
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-005-005/867-A
(Arunagirimangalam)
|
2906005000NRG23240920222765039
|
24/09/2022
|
Varalakshmi
|
2906005WL066791
|
Varalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Varalakshmi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-005-005/869-A
(Arunagirimangalam)
|
2906005000NRG23240920222765040
|
24/09/2022
|
Rasathi
|
2906005WL066791
|
Rasathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rasathi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-005-005/877-A
(Arunagirimangalam)
|
2906005000NRG23240920222765041
|
24/09/2022
|
Thavaselvi
|
2906005WL066791
|
Thavaselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thavaselvi
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-005-005/886-A
(Arunagirimangalam)
|
2906005000NRG23240920222765042
|
24/09/2022
|
Appil
|
2906005WL066791
|
Appil
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Appil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|