|
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-06-005-041-041/121-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514630
|
31/05/2022
|
Kamal
|
2906005WL015151
|
Kamal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kamal
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-041-041/159-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514632
|
31/05/2022
|
Santhosh
|
2906005WL015151
|
Santhosh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhosh
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-041-041/222-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514641
|
31/05/2022
|
Murugesan
|
2906005WL015151
|
Murugesan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugesan
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-041-041/243-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514642
|
31/05/2022
|
Nadiya
|
2906005WL015151
|
Nadiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nadiya
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-041-041/277-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514644
|
31/05/2022
|
Danalakshmi
|
2906005WL015151
|
Danalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Danalakshmi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-041-041/297-a
(Then Magadevamangalam)
|
2906005000NRG23280520220514647
|
31/05/2022
|
Mallika
|
2906005WL015151
|
Mallika
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mallika
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-041-041/363-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514657
|
31/05/2022
|
Priya
|
2906005WL015151
|
Priya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-041-041/386-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514663
|
31/05/2022
|
Suba
|
2906005WL015151
|
Suba
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suba
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-041-041/395-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514665
|
31/05/2022
|
Suwetha
|
2906005WL015151
|
Suwetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suwetha
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-041-041/405-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514667
|
31/05/2022
|
Priya
|
2906005WL015151
|
Priya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-041-041/410-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514668
|
31/05/2022
|
Sulosana
|
2906005WL015151
|
Sulosana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sulosana
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-041-041/419-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514670
|
31/05/2022
|
Elumalai
|
2906005WL015151
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elumalai
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-041-041/435-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514672
|
31/05/2022
|
Prema
|
2906005WL015151
|
Prema
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Prema
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-041-041/435-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514671
|
31/05/2022
|
Srinivasan
|
2906005WL015151
|
Srinivasan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Srinivasan
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-041-041/436-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514673
|
31/05/2022
|
Suguna
|
2906005WL015151
|
Suguna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suguna
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-041-041/52-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514675
|
31/05/2022
|
Kannan
|
2906005WL015151
|
Kannan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kannan
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-041-041/66-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514678
|
31/05/2022
|
Kanagarani
|
2906005WL015151
|
Kanagarani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kanagarani
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-041-041/89-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514681
|
31/05/2022
|
Elumalai
|
2906005WL015151
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
19
|
KALASAPAKKAM
|
TN-06-005-041-041/11-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514625
|
31/05/2022
|
Amutha
|
2906005WL015151
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amutha
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-041-041/374-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514658
|
31/05/2022
|
Suvarnalatha
|
2906005WL015151
|
Suvarnalatha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suvarnalatha
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-041-041/438-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514674
|
31/05/2022
|
Ramajayam
|
2906005WL015151
|
Ramajayam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramajayam
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-041-041/61-A
(Then Magadevamangalam)
|
2906005000NRG23280520220514677
|
31/05/2022
|
Anjali
|
2906005WL015151
|
Anjali
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|