|
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-06-005-029-001/711-A
(Mottur)
|
2906005000NRG23120920222501416
|
12/09/2022
|
Bhuvaneshwari
|
2906005WL061285
|
Bhuvaneshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bhuvaneshwari
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-029-001/726-A
(Mottur)
|
2906005000NRG23120920222501417
|
12/09/2022
|
parthipan
|
2906005WL061285
|
parthipan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
parthipan
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-029-001/732-A
(Mottur)
|
2906005000NRG23120920222501418
|
12/09/2022
|
Yogapriya
|
2906005WL061285
|
Yogapriya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Yogapriya
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-029-001/743-A
(Mottur)
|
2906005000NRG23120920222501419
|
12/09/2022
|
Kavitha
|
2906005WL061285
|
Kavitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kavitha
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-029-029/251-A
(Mottur)
|
2906005000NRG23120920222501436
|
12/09/2022
|
Bhavani
|
2906005WL061285
|
Bhavani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bhavani
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-029-029/307-A
(Mottur)
|
2906005000NRG23120920222501439
|
12/09/2022
|
Pathima
|
2906005WL061285
|
Pathima
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pathima
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-029-029/394-A
(Mottur)
|
2906005000NRG23120920222501445
|
12/09/2022
|
Thangam
|
2906005WL061285
|
Thangam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thangam
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-029-029/695-A
(Mottur)
|
2906005000NRG23120920222501458
|
12/09/2022
|
Nithya
|
2906005WL061285
|
Nithya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nithya
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-029-029/722-A
(Mottur)
|
2906005000NRG23120920222501459
|
12/09/2022
|
Pachiyammal
|
2906005WL061285
|
Pachiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pachiyammal
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-029-029/735-A
(Mottur)
|
2906005000NRG23120920222501461
|
12/09/2022
|
Kamatchi
|
2906005WL061285
|
Kamatchi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kamatchi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-029-029/737-A
(Mottur)
|
2906005000NRG23120920222501462
|
12/09/2022
|
Lavanya
|
2906005WL061285
|
Lavanya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lavanya
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-029-029/741-A
(Mottur)
|
2906005000NRG23120920222501463
|
12/09/2022
|
Vinitha
|
2906005WL061285
|
Vinitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vinitha
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-029-029/98-A
(Mottur)
|
2906005000NRG23120920222501465
|
12/09/2022
|
Gomathi
|
2906005WL061285
|
Gomathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|