|
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-06-005-018-003/797-A
(Kidampalayam)
|
2906005000NRG22040420225046850
|
04/04/2022
|
Rasathi
|
2906005WL114990
|
Rasathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rasathi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-003/934-A
(Kidampalayam)
|
2906005000NRG22040420225046856
|
04/04/2022
|
Saroja
|
2906005WL114990
|
Saroja
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-018/1045-A
(Kidampalayam)
|
2906005000NRG22040420225046862
|
04/04/2022
|
Jayagandhi
|
2906005WL114990
|
Jayagandhi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayagandhi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-018/1138-A
(Kidampalayam)
|
2906005000NRG22040420225046871
|
04/04/2022
|
Selvaganapathi
|
2906005WL114990
|
Selvaganapathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvaganapathi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-018-018/173-A
(Kidampalayam)
|
2906005000NRG22040420225046881
|
04/04/2022
|
Sangeetha
|
2906005WL114990
|
Sangeetha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sangeetha
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-018-018/189-A
(Kidampalayam)
|
2906005000NRG22040420225046883
|
04/04/2022
|
Poovazhaki
|
2906005WL114990
|
Poovazhaki
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poovazhaki
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-018-018/221-A
(Kidampalayam)
|
2906005000NRG22040420225046892
|
04/04/2022
|
Sangeetha
|
2906005WL114990
|
Sangeetha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sangeetha
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-018-018/222-A
(Kidampalayam)
|
2906005000NRG22040420225046893
|
04/04/2022
|
Manthiri
|
2906005WL114990
|
Manthiri
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manthiri
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-018-018/531-A
(Kidampalayam)
|
2906005000NRG22040420225046908
|
04/04/2022
|
Kaliyarasi
|
2906005WL114990
|
Kaliyarasi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|