|
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-06-005-006-006/182-A
(Devarayanpalayam)
|
2906005000NRG23140520220283716
|
14/05/2022
|
Sanmugam
|
2906005WL009453
|
Sanmugam
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sanmugam
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-006/23-A
(Devarayanpalayam)
|
2906005000NRG23140520220283723
|
14/05/2022
|
Narayanasami
|
2906005WL009453
|
Narayanasami
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015437983
|
|
Narayanasami
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-006/431-A
(Devarayanpalayam)
|
2906005000NRG23140520220283753
|
14/05/2022
|
visvanathan
|
2906005WL009453
|
visvanathan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015437983
|
|
visvanathan
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/653-A
(Devarayanpalayam)
|
2906005000NRG23140520220283763
|
14/05/2022
|
Venkatesh
|
2906005WL009453
|
Venkatesh
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015437983
|
|
Venkatesh
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/704-A
(Devarayanpalayam)
|
2906005000NRG23140520220283769
|
14/05/2022
|
Kumar
|
2906005WL009453
|
Kumar
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kumar
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/706-A
(Devarayanpalayam)
|
2906005000NRG23140520220283773
|
14/05/2022
|
Alamelu
|
2906005WL009453
|
Alamelu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015437983
|
|
Alamelu
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/715-A
(Devarayanpalayam)
|
2906005000NRG23140520220283774
|
14/05/2022
|
Singaram
|
2906005WL009453
|
Singaram
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015437983
|
|
Singaram
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/721-A
(Devarayanpalayam)
|
2906005000NRG23140520220283775
|
14/05/2022
|
Parasuraman
|
2906005WL009453
|
Parasuraman
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parasuraman
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/725-A
(Devarayanpalayam)
|
2906005000NRG23140520220283776
|
14/05/2022
|
Indra
|
2906005WL009453
|
Indra
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015437983
|
|
Indra
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-006-006/728-A
(Devarayanpalayam)
|
2906005000NRG23140520220283777
|
14/05/2022
|
Kannammal
|
2906005WL009453
|
Kannammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kannammal
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-006-006/756-A
(Devarayanpalayam)
|
2906005000NRG23140520220283778
|
14/05/2022
|
Parvathi
|
2906005WL009453
|
Parvathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parvathi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-006-006/758-A
(Devarayanpalayam)
|
2906005000NRG23140520220283779
|
14/05/2022
|
Sathyapriya
|
2906005WL009453
|
Sathyapriya
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sathyapriya
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-006-008/440-A
(Devarayanpalayam)
|
2906005000NRG23140520220283781
|
14/05/2022
|
Vellatchi
|
2906005WL009453
|
Vellatchi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vellatchi
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-006-008/568-A
(Devarayanpalayam)
|
2906005000NRG23140520220283785
|
14/05/2022
|
Vijiya
|
2906005WL009453
|
Vijiya
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|