|
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-06-005-022-022/183-A
(Koilmathimangalam)
|
2906005000NRG23280820222271017
|
29/08/2022
|
Santhi
|
2906005WL056384
|
Santhi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-022-022/283-A
(Koilmathimangalam)
|
2906005000NRG23280820222271021
|
29/08/2022
|
Sureshkumar
|
2906005WL056384
|
Sureshkumar
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sureshkumar
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-022-022/311-A
(Koilmathimangalam)
|
2906005000NRG23280820222271024
|
29/08/2022
|
Chandar
|
2906005WL056384
|
Chandar
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chandar
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-022-022/383-A
(Koilmathimangalam)
|
2906005000NRG23280820222271029
|
29/08/2022
|
Reka
|
2906005WL056384
|
Reka
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Reka
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-022-022/407-A
(Koilmathimangalam)
|
2906005000NRG23280820222271032
|
29/08/2022
|
Elilarasi
|
2906005WL056384
|
Elilarasi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elilarasi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-022-022/474-A
(Koilmathimangalam)
|
2906005000NRG23280820222271040
|
29/08/2022
|
Meena
|
2906005WL056384
|
Meena
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meena
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-022-022/500-A
(Koilmathimangalam)
|
2906005000NRG23280820222271048
|
29/08/2022
|
Gnanapragash
|
2906005WL056384
|
Gnanapragash
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gnanapragash
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-022-022/507-A
(Koilmathimangalam)
|
2906005000NRG23280820222271050
|
29/08/2022
|
Poovarasi
|
2906005WL056384
|
Poovarasi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poovarasi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-022-022/514-A
(Koilmathimangalam)
|
2906005000NRG23280820222271051
|
29/08/2022
|
Nathiya
|
2906005WL056384
|
Nathiya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nathiya
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-022-022/531-A
(Koilmathimangalam)
|
2906005000NRG23280820222271052
|
29/08/2022
|
Mani
|
2906005WL056384
|
Mani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mani
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-022-022/534-A
(Koilmathimangalam)
|
2906005000NRG23280820222271053
|
29/08/2022
|
Gnanammal
|
2906005WL056384
|
Gnanammal
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gnanammal
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-022-022/540-A
(Koilmathimangalam)
|
2906005000NRG23280820222271054
|
29/08/2022
|
Thamaraiselvi
|
2906005WL056384
|
Thamaraiselvi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thamaraiselvi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-022-022/542-A
(Koilmathimangalam)
|
2906005000NRG23280820222271055
|
29/08/2022
|
Sathya
|
2906005WL056384
|
Sathya
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathya
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-022-022/549-A
(Koilmathimangalam)
|
2906005000NRG23280820222271056
|
29/08/2022
|
Subramani
|
2906005WL056384
|
Subramani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subramani
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-022-022/60-A
(Koilmathimangalam)
|
2906005000NRG23280820222271058
|
29/08/2022
|
Rani
|
2906005WL056384
|
Rani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-022-022/83-A
(Koilmathimangalam)
|
2906005000NRG23280820222271067
|
29/08/2022
|
Chinnakulandai
|
2906005WL056384
|
Chinnakulandai
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnakulandai
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-022-022/92-A
(Koilmathimangalam)
|
2906005000NRG23280820222271071
|
29/08/2022
|
Parameswari
|
2906005WL056384
|
Parameswari
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parameswari
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-022-022/98-A
(Koilmathimangalam)
|
2906005000NRG23280820222271074
|
29/08/2022
|
Murugan
|
2906005WL056384
|
Murugan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugan
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-022-023/512-A
(Koilmathimangalam)
|
2906005000NRG23280820222271078
|
29/08/2022
|
Rajeshwari
|
2906005WL056384
|
Rajeshwari
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19920
|
19920
|
|
|
|
|
|
|
|