|
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-06-005-028-028/128-A
(Melvilvarayanallur)
|
2906005000NRG23311220224153941
|
31/12/2022
|
Kamala
|
2906005WL096087
|
Kamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037292179
|
|
Kamala
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-028-028/45-A
(Melvilvarayanallur)
|
2906005000NRG23311220224153983
|
31/12/2022
|
Kalaivani
|
2906005WL096087
|
Kalaivani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037292179
|
|
Kalaivani
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-028-028/505-A
(Melvilvarayanallur)
|
2906005000NRG23311220224153991
|
31/12/2022
|
Lurdhan
|
2906005WL096087
|
Lurdhan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037292179
|
|
Lurdhan
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-028-028/874-A
(Melvilvarayanallur)
|
2906005000NRG23311220224154023
|
31/12/2022
|
Anjali
|
2906005WL096087
|
Anjali
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037292179
|
|
Anjali
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-028-028/93-A
(Melvilvarayanallur)
|
2906005000NRG23311220224154038
|
31/12/2022
|
Sarasu
|
2906005WL096087
|
Sarasu
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
Sarasu
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-028-028/948-A
(Melvilvarayanallur)
|
2906005000NRG23311220224154041
|
31/12/2022
|
Samanthi
|
2906005WL096087
|
Samanthi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
Samanthi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-028-028/972-A
(Melvilvarayanallur)
|
2906005000NRG23311220224154044
|
31/12/2022
|
Sathya
|
2906005WL096087
|
Sathya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
Sathya
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-028-028/973-A
(Melvilvarayanallur)
|
2906005000NRG23311220224154045
|
31/12/2022
|
Vishnupriya
|
2906005WL096087
|
Vishnupriya
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
02/02/2023
|
|
037292179
|
|
Vishnupriya
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-028-028/991-A
(Melvilvarayanallur)
|
2906005000NRG23311220224154050
|
31/12/2022
|
Bharani
|
2906005WL096087
|
Bharani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
Bharani
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-028-029/1015-A
(Melvilvarayanallur)
|
2906005000NRG23311220224154052
|
31/12/2022
|
Murugan
|
2906005WL096087
|
Murugan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
Murugan
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-028-029/816-A
(Melvilvarayanallur)
|
2906005000NRG23311220224154063
|
31/12/2022
|
Muthu
|
2906005WL096087
|
Muthu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037292179
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|