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-06-005-041-041/373-A (Then Magadevamangalam)
|
2906005000NRG23261020223262855
|
26/10/2022
|
Dhanalakshmi
|
2906005WL076640
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
2
|
KALASAPAKKAM
|
TN-06-005-041-041/42-A (Then Magadevamangalam)
|
2906005000NRG23261020223262867
|
26/10/2022
|
Sundharesan
|
2906005WL076640
|
Sundharesan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sundharesan
|
()
|
3
|
KALASAPAKKAM
|
TN-06-005-041-041/421-A (Then Magadevamangalam)
|
2906005000NRG23261020223262868
|
26/10/2022
|
Mageshwari
|
2906005WL076640
|
Mageshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mageshwari
|
()
|
4
|
KALASAPAKKAM
|
TN-06-005-041-041/423-A (Then Magadevamangalam)
|
2906005000NRG23261020223262870
|
26/10/2022
|
Malar
|
2906005WL076640
|
Malar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malar
|
()
|
5
|
KALASAPAKKAM
|
TN-06-005-041-041/424-A (Then Magadevamangalam)
|
2906005000NRG23261020223262871
|
26/10/2022
|
Sureka
|
2906005WL076640
|
Sureka
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sureka
|
()
|
6
|
KALASAPAKKAM
|
TN-06-005-041-041/429-A (Then Magadevamangalam)
|
2906005000NRG23261020223262872
|
26/10/2022
|
Sathya
|
2906005WL076640
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathya
|
()
|
7
|
KALASAPAKKAM
|
TN-06-005-041-041/430-A (Then Magadevamangalam)
|
2906005000NRG23261020223262873
|
26/10/2022
|
Gowsalya
|
2906005WL076640
|
Gowsalya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gowsalya
|
()
|
8
|
KALASAPAKKAM
|
TN-06-005-041-041/434-A (Then Magadevamangalam)
|
2906005000NRG23261020223262874
|
26/10/2022
|
Anitha
|
2906005WL076640
|
Anitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anitha
|
()
|
9
|
KALASAPAKKAM
|
TN-06-005-041-041/437-A (Then Magadevamangalam)
|
2906005000NRG23261020223262875
|
26/10/2022
|
Pattammal
|
2906005WL076640
|
Pattammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pattammal
|
()
|
10
|
KALASAPAKKAM
|
TN-06-005-041-041/52-A (Then Magadevamangalam)
|
2906005000NRG23261020223262883
|
26/10/2022
|
Kannan
|
2906005WL076640
|
Kannan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14646
|
14646
|
|
|
|
|
|
|
|
11
|
KALASAPAKKAM
|
TN-06-005-041-041/374-A (Then Magadevamangalam)
|
2906005000NRG23261020223262856
|
26/10/2022
|
Suvarnalatha
|
2906005WL076640
|
Suvarnalatha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suvarnalatha
|
()
|
12
|
KALASAPAKKAM
|
TN-06-005-041-041/421-A (Then Magadevamangalam)
|
2906005000NRG23261020223262869
|
26/10/2022
|
Srinivasan
|
2906005WL076640
|
Srinivasan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Srinivasan
|
()
|
13
|
KALASAPAKKAM
|
TN-06-005-041-041/438-A (Then Magadevamangalam)
|
2906005000NRG23261020223262876
|
26/10/2022
|
Ramajayam
|
2906005WL076640
|
Ramajayam
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramajayam
|
()
|
14
|
KALASAPAKKAM
|
TN-06-005-041-041/445-A (Then Magadevamangalam)
|
2906005000NRG23261020223262877
|
26/10/2022
|
Eswari
|
2906005WL076640
|
Eswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19206
|
19206
|
|
|
|
|
|
|
|