|
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-06-005-006-006/229-A
(Devarayanpalayam)
|
2906005000NRG23140820221991286
|
16/08/2022
|
Meenatchi
|
2906005WL050515
|
Meenatchi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meenatchi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-006/369-A
(Devarayanpalayam)
|
2906005000NRG23140820221991298
|
16/08/2022
|
Sarathi
|
2906005WL050515
|
Sarathi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarathi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-006/394-A
(Devarayanpalayam)
|
2906005000NRG23140820221991300
|
16/08/2022
|
Arumugam
|
2906005WL050515
|
Arumugam
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/396-A
(Devarayanpalayam)
|
2906005000NRG23140820221991302
|
16/08/2022
|
Selvi
|
2906005WL050515
|
Selvi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/49-A
(Devarayanpalayam)
|
2906005000NRG23140820221991307
|
16/08/2022
|
Naveenkumar
|
2906005WL050515
|
Naveenkumar
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Naveenkumar
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/509-A
(Devarayanpalayam)
|
2906005000NRG23140820221991308
|
16/08/2022
|
Jeyanthi
|
2906005WL050515
|
Jeyanthi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeyanthi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/739-A
(Devarayanpalayam)
|
2906005000NRG23140820221991316
|
16/08/2022
|
Meena
|
2906005WL050515
|
Meena
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meena
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/757-A
(Devarayanpalayam)
|
2906005000NRG23140820221991317
|
16/08/2022
|
Chinnaraj
|
2906005WL050515
|
Chinnaraj
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaraj
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/88-A
(Devarayanpalayam)
|
2906005000NRG23140820221991320
|
16/08/2022
|
Indrani
|
2906005WL050515
|
Indrani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11310
|
11310
|
|
|
|
|
|
|
|