|
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-06-005-043-043/624-A
(Vanniyanur)
|
2906005000NRG23040620220622728
|
04/06/2022
|
Ganesan
|
2906005WL017947
|
Ganesan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-043-043/886-A
(Vanniyanur)
|
2906005000NRG23040620220622758
|
04/06/2022
|
Mayuri
|
2906005WL017947
|
Mayuri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mayuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
KALASAPAKKAM
|
TN-06-005-043-043/217-A
(Vanniyanur)
|
2906005000NRG23040620220622691
|
04/06/2022
|
Babu
|
2906005WL017947
|
Babu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Babu
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-043-043/284-A
(Vanniyanur)
|
2906005000NRG23040620220622697
|
04/06/2022
|
Vinoth
|
2906005WL017947
|
Vinoth
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vinoth
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-043-043/628-A
(Vanniyanur)
|
2906005000NRG23040620220622729
|
04/06/2022
|
Santhiya
|
2906005WL017947
|
Santhiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhiya
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-043-043/789-A
(Vanniyanur)
|
2906005000NRG23040620220622748
|
04/06/2022
|
Devaraj
|
2906005WL017947
|
Devaraj
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devaraj
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-043-043/81-A
(Vanniyanur)
|
2906005000NRG23040620220622749
|
04/06/2022
|
Devaraji
|
2906005WL017947
|
Devaraji
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devaraji
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-043-043/858-A
(Vanniyanur)
|
2906005000NRG23040620220622754
|
04/06/2022
|
Tamilselvi
|
2906005WL017947
|
Tamilselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Tamilselvi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-043-043/863-A
(Vanniyanur)
|
2906005000NRG23040620220622755
|
04/06/2022
|
Geethapriya
|
2906005WL017947
|
Geethapriya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Geethapriya
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-043-043/867-A
(Vanniyanur)
|
2906005000NRG23040620220622756
|
04/06/2022
|
Ramya
|
2906005WL017947
|
Ramya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramya
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-043-043/899-A
(Vanniyanur)
|
2906005000NRG23040620220622760
|
04/06/2022
|
Manigandan
|
2906005WL017947
|
Manigandan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manigandan
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-043-043/910-A
(Vanniyanur)
|
2906005000NRG23040620220622762
|
04/06/2022
|
Sugasini
|
2906005WL017947
|
Sugasini
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sugasini
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-043-043/912-A
(Vanniyanur)
|
2906005000NRG23040620220622763
|
04/06/2022
|
Jayanthi
|
2906005WL017947
|
Jayanthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayanthi
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-043-043/914-A
(Vanniyanur)
|
2906005000NRG23040620220622764
|
04/06/2022
|
Amutha
|
2906005WL017947
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amutha
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-043-043/915-A
(Vanniyanur)
|
2906005000NRG23040620220622765
|
04/06/2022
|
Sneha
|
2906005WL017947
|
Sneha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sneha
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-043-043/919-A
(Vanniyanur)
|
2906005000NRG23040620220622766
|
04/06/2022
|
Nivetha
|
2906005WL017947
|
Nivetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nivetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
KALASAPAKKAM
|
TN-06-005-043-043/888-A
(Vanniyanur)
|
2906005000NRG23040620220622759
|
04/06/2022
|
PradaricEngales
|
2906005WL017947
|
PradaricEngales
|
00415
|
SBIN0000264
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
PradaricEngales
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|