|
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-06-005-037-037/159-A
(Sengaputheri)
|
2906005000NRG23010820221744648
|
01/08/2022
|
Radha
|
2906005WL044950
|
Radha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Radha
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-037-037/22-A
(Sengaputheri)
|
2906005000NRG23010820221744661
|
01/08/2022
|
Thirunaukkarasu
|
2906005WL044950
|
Thirunaukkarasu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Thirunaukkarasu
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-037-037/357-A
(Sengaputheri)
|
2906005000NRG23010820221744686
|
01/08/2022
|
Ravichandhiran
|
2906005WL044950
|
Ravichandhiran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ravichandhiran
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-037-037/472-A
(Sengaputheri)
|
2906005000NRG23010820221744700
|
01/08/2022
|
Pavithra
|
2906005WL044950
|
Pavithra
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Pavithra
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-037-037/527-A
(Sengaputheri)
|
2906005000NRG23010820221744710
|
01/08/2022
|
Kalaiyarasi
|
2906005WL044950
|
Kalaiyarasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kalaiyarasi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-037-037/528-A
(Sengaputheri)
|
2906005000NRG23010820221744711
|
01/08/2022
|
Anchalidevi
|
2906005WL044950
|
Anchalidevi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Anchalidevi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-037-037/533-A
(Sengaputheri)
|
2906005000NRG23010820221744712
|
01/08/2022
|
Jayapriya
|
2906005WL044950
|
Jayapriya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Jayapriya
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-037-037/534-A
(Sengaputheri)
|
2906005000NRG23010820221744713
|
01/08/2022
|
Anchala
|
2906005WL044950
|
Anchala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Anchala
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-037-037/539-A
(Sengaputheri)
|
2906005000NRG23010820221744714
|
01/08/2022
|
Vijaya
|
2906005WL044950
|
Vijaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vijaya
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-037-037/542-A
(Sengaputheri)
|
2906005000NRG23010820221744715
|
01/08/2022
|
Jayalakshmi
|
2906005WL044950
|
Jayalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Jayalakshmi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-037-037/570-A
(Sengaputheri)
|
2906005000NRG23010820221744716
|
01/08/2022
|
Sangeetha
|
2906005WL044950
|
Sangeetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sangeetha
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-037-037/577-A
(Sengaputheri)
|
2906005000NRG23010820221744717
|
01/08/2022
|
Meena
|
2906005WL044950
|
Meena
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Meena
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-037-037/579-A
(Sengaputheri)
|
2906005000NRG23010820221744718
|
01/08/2022
|
Vijayarangam
|
2906005WL044950
|
Vijayarangam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vijayarangam
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-037-037/580-A
(Sengaputheri)
|
2906005000NRG23010820221744719
|
01/08/2022
|
Iswarya
|
2906005WL044950
|
Iswarya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Iswarya
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-037-037/581-A
(Sengaputheri)
|
2906005000NRG23010820221744720
|
01/08/2022
|
Poomalli
|
2906005WL044950
|
Poomalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Poomalli
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-037-037/59-A
(Sengaputheri)
|
2906005000NRG23010820221744721
|
01/08/2022
|
Lakshmanan
|
2906005WL044950
|
Lakshmanan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23052
|
23052
|
|
|
|
|
|
|
|