|
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-06-005-031-031/145-A
(Palankoil)
|
2906005000NRG23180620220899647
|
18/06/2022
|
Manivannan
|
2906005WL024824
|
Manivannan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manivannan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-031-031/26-A
(Palankoil)
|
2906005000NRG23180620220899657
|
18/06/2022
|
Prasanth
|
2906005WL024824
|
Prasanth
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Prasanth
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-031-031/29-A
(Palankoil)
|
2906005000NRG23180620220899659
|
18/06/2022
|
Kasi
|
2906005WL024824
|
Kasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-031-031/316-A
(Palankoil)
|
2906005000NRG23180620220899667
|
18/06/2022
|
Sekar
|
2906005WL024824
|
Sekar
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sekar
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-031-031/388-A
(Palankoil)
|
2906005000NRG23180620220899674
|
18/06/2022
|
Geetha
|
2906005WL024824
|
Geetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Geetha
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-031-031/391-A
(Palankoil)
|
2906005000NRG23180620220899677
|
18/06/2022
|
Mahendhiran
|
2906005WL024824
|
Mahendhiran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mahendhiran
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-031-031/464-A
(Palankoil)
|
2906005000NRG23180620220899684
|
18/06/2022
|
Baby
|
2906005WL024824
|
Baby
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Baby
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-031-031/491-a
(Palankoil)
|
2906005000NRG23180620220899686
|
18/06/2022
|
Chinapappa
|
2906005WL024824
|
Chinapappa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinapappa
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-031-031/632-A
(Palankoil)
|
2906005000NRG23180620220899699
|
18/06/2022
|
Saroja
|
2906005WL024824
|
Saroja
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saroja
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-031-031/639-A
(Palankoil)
|
2906005000NRG23180620220899701
|
18/06/2022
|
Devaki
|
2906005WL024824
|
Devaki
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Devaki
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-031-031/644-A
(Palankoil)
|
2906005000NRG23180620220899702
|
18/06/2022
|
Kanchana
|
2906005WL024824
|
Kanchana
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanchana
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-031-031/672-A
(Palankoil)
|
2906005000NRG23180620220899703
|
18/06/2022
|
Gomathi
|
2906005WL024824
|
Gomathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|