|
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-06-005-009-009/23-A
(Gengalamadevi)
|
2906005000NRG23180620220898347
|
18/06/2022
|
Priya
|
2906005WL024803
|
Priya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Priya
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-009-009/316-A
(Gengalamadevi)
|
2906005000NRG23180620220898361
|
18/06/2022
|
Priya
|
2906005WL024803
|
Priya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Priya
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-009-009/351-A
(Gengalamadevi)
|
2906005000NRG23180620220898363
|
18/06/2022
|
Vinitha
|
2906005WL024803
|
Vinitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vinitha
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-009-009/352-A
(Gengalamadevi)
|
2906005000NRG23180620220898364
|
18/06/2022
|
Narayanasamy
|
2906005WL024803
|
Narayanasamy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Narayanasamy
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-009-009/355-A
(Gengalamadevi)
|
2906005000NRG23180620220898367
|
18/06/2022
|
Vinitha
|
2906005WL024803
|
Vinitha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vinitha
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-009-009/383-A
(Gengalamadevi)
|
2906005000NRG23180620220898370
|
18/06/2022
|
Sivakumar
|
2906005WL024803
|
Sivakumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivakumar
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-009-009/384-A
(Gengalamadevi)
|
2906005000NRG23180620220898371
|
18/06/2022
|
Sivakumar
|
2906005WL024803
|
Sivakumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivakumar
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-009-009/390-A
(Gengalamadevi)
|
2906005000NRG23180620220898372
|
18/06/2022
|
Sattanathan
|
2906005WL024803
|
Sattanathan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sattanathan
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-009-009/393-A
(Gengalamadevi)
|
2906005000NRG23180620220898373
|
18/06/2022
|
Manju
|
2906005WL024803
|
Manju
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manju
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-009-009/395-A
(Gengalamadevi)
|
2906005000NRG23180620220898374
|
18/06/2022
|
Pachiyappan
|
2906005WL024803
|
Pachiyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pachiyappan
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-009-009/403-A
(Gengalamadevi)
|
2906005000NRG23180620220898375
|
18/06/2022
|
Deepa
|
2906005WL024803
|
Deepa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Deepa
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-009-009/405-A
(Gengalamadevi)
|
2906005000NRG23180620220898376
|
18/06/2022
|
Kumaran
|
2906005WL024803
|
Kumaran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kumaran
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-009-009/419-A
(Gengalamadevi)
|
2906005000NRG23180620220898377
|
18/06/2022
|
Jayaraman
|
2906005WL024803
|
Jayaraman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayaraman
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-009-009/428-A
(Gengalamadevi)
|
2906005000NRG23180620220898378
|
18/06/2022
|
Renugopal
|
2906005WL024803
|
Renugopal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Renugopal
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-009-009/82-A
(Gengalamadevi)
|
2906005000NRG23180620220898384
|
18/06/2022
|
Venda
|
2906005WL024803
|
Venda
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21606
|
21606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21606
|
21606
|
|
|
|
|
|
|
|