|
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-06-005-006-006/156-A
(Devarayanpalayam)
|
2906005000NRG23040620220623394
|
04/06/2022
|
Sneha
|
2906005WL017962
|
Sneha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sneha
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-006/229-A
(Devarayanpalayam)
|
2906005000NRG23040620220623397
|
04/06/2022
|
Meenatchi
|
2906005WL017962
|
Meenatchi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meenatchi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-006/287-A
(Devarayanpalayam)
|
2906005000NRG23040620220623400
|
04/06/2022
|
Elumalai
|
2906005WL017962
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Elumalai
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/369-A
(Devarayanpalayam)
|
2906005000NRG23040620220623408
|
04/06/2022
|
Sarathi
|
2906005WL017962
|
Sarathi
|
00176
|
IDIB000A054
|
281
|
281
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sarathi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/411-A
(Devarayanpalayam)
|
2906005000NRG23040620220623411
|
04/06/2022
|
Muniyammal
|
2906005WL017962
|
Muniyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyammal
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/49-A
(Devarayanpalayam)
|
2906005000NRG23040620220623415
|
04/06/2022
|
Naveenkumar
|
2906005WL017962
|
Naveenkumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Naveenkumar
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/67-A
(Devarayanpalayam)
|
2906005000NRG23040620220623417
|
04/06/2022
|
Dhurai
|
2906005WL017962
|
Dhurai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhurai
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/718-A
(Devarayanpalayam)
|
2906005000NRG23040620220623422
|
04/06/2022
|
Uthirameran
|
2906005WL017962
|
Uthirameran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Uthirameran
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/739-A
(Devarayanpalayam)
|
2906005000NRG23040620220623423
|
04/06/2022
|
Meena
|
2906005WL017962
|
Meena
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meena
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-006-006/88-A
(Devarayanpalayam)
|
2906005000NRG23040620220623424
|
04/06/2022
|
Indrani
|
2906005WL017962
|
Indrani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|