|
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-06-005-008-004/688-A
(Ernamangalam)
|
2906005000NRG23160820222045805
|
16/08/2022
|
Muniyappan
|
2906005WL051360
|
Muniyappan
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyappan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-008/161-A
(Ernamangalam)
|
2906005000NRG23160820222045847
|
16/08/2022
|
Bharath
|
2906005WL051364
|
Bharath
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bharath
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-008/192-A
(Ernamangalam)
|
2906005000NRG23160820222045806
|
16/08/2022
|
Dinesh
|
2906005WL051360
|
Dinesh
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dinesh
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-008-008/470-A
(Ernamangalam)
|
2906005000NRG23160820222045843
|
16/08/2022
|
Murugesan
|
2906005WL051363
|
Murugesan
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugesan
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-008-008/472-A
(Ernamangalam)
|
2906005000NRG23160820222045849
|
16/08/2022
|
Rajkumar
|
2906005WL051364
|
Rajkumar
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajkumar
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-008-008/511-a
(Ernamangalam)
|
2906005000NRG23160820222045851
|
16/08/2022
|
Annappan
|
2906005WL051364
|
Annappan
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annappan
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-008-008/524-A
(Ernamangalam)
|
2906005000NRG23160820222045852
|
16/08/2022
|
Chinnakulandai
|
2906005WL051364
|
Chinnakulandai
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnakulandai
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-008-008/555-A
(Ernamangalam)
|
2906005000NRG23160820222045845
|
16/08/2022
|
Rajendiran
|
2906005WL051363
|
Rajendiran
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajendiran
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-008-008/710-A
(Ernamangalam)
|
2906005000NRG23160820222045811
|
16/08/2022
|
Murugan
|
2906005WL051360
|
Murugan
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-008-008/726-A
(Ernamangalam)
|
2906005000NRG23160820222045854
|
16/08/2022
|
Aruna
|
2906005WL051364
|
Aruna
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aruna
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-008-008/774-A
(Ernamangalam)
|
2906005000NRG23160820222045812
|
16/08/2022
|
Murugan
|
2906005WL051360
|
Murugan
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-008-008/778-A
(Ernamangalam)
|
2906005000NRG23160820222045814
|
16/08/2022
|
Kaliyappan
|
2906005WL051360
|
Kaliyappan
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyappan
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-008-008/778-A
(Ernamangalam)
|
2906005000NRG23160820222045813
|
16/08/2022
|
Saritha
|
2906005WL051360
|
Saritha
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|