|
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-06-005-028-028/1005-A
(Melvilvarayanallur)
|
2906005000NRG23030720221189197
|
04/07/2022
|
Rajapriya
|
2906005WL032251
|
Rajapriya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-028-028/1004-A
(Melvilvarayanallur)
|
2906005000NRG23030720221189196
|
04/07/2022
|
Anbalagan
|
2906005WL032251
|
Anbalagan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anbalagan
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-028-028/108-A
(Melvilvarayanallur)
|
2906005000NRG23030720221189201
|
04/07/2022
|
Gangammal
|
2906005WL032251
|
Gangammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gangammal
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-028-028/128-A
(Melvilvarayanallur)
|
2906005000NRG23030720221189208
|
04/07/2022
|
Kamala
|
2906005WL032251
|
Kamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kamala
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-028-028/163-A
(Melvilvarayanallur)
|
2906005000NRG23030720221189224
|
04/07/2022
|
Kanniyammal
|
2906005WL032251
|
Kanniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanniyammal
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-028-028/165-A
(Melvilvarayanallur)
|
2906005000NRG23030720221189225
|
04/07/2022
|
Ammakannu
|
2906005WL032251
|
Ammakannu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ammakannu
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-028-028/18-A
(Melvilvarayanallur)
|
2906005000NRG23030720221189229
|
04/07/2022
|
Rosemeri
|
2906005WL032251
|
Rosemeri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rosemeri
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-028-028/195-A
(Melvilvarayanallur)
|
2906005000NRG23030720221189231
|
04/07/2022
|
Renugambal
|
2906005WL032251
|
Renugambal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Renugambal
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-028-028/202-A
(Melvilvarayanallur)
|
2906005000NRG23030720221189233
|
04/07/2022
|
Anbalagan
|
2906005WL032251
|
Anbalagan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anbalagan
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-028-028/25-A
(Melvilvarayanallur)
|
2906005000NRG23030720221189239
|
04/07/2022
|
Thangammal
|
2906005WL032251
|
Thangammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thangammal
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-028-028/251-A
(Melvilvarayanallur)
|
2906005000NRG23030720221189240
|
04/07/2022
|
Devaki
|
2906005WL032251
|
Devaki
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Devaki
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-028-028/407-A
(Melvilvarayanallur)
|
2906005000NRG23030720221189255
|
04/07/2022
|
Aravinthan
|
2906005WL032251
|
Aravinthan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Aravinthan
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-028-028/45-A
(Melvilvarayanallur)
|
2906005000NRG23030720221189259
|
04/07/2022
|
Kalaivani
|
2906005WL032251
|
Kalaivani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalaivani
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-028-028/46-A
(Melvilvarayanallur)
|
2906005000NRG23030720221189260
|
04/07/2022
|
Thailammal
|
2906005WL032251
|
Thailammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thailammal
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-028-028/505-A
(Melvilvarayanallur)
|
2906005000NRG23030720221189269
|
04/07/2022
|
Lurdhan
|
2906005WL032251
|
Lurdhan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lurdhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|