|
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-06-005-041-041/177-A
(Then Magadevamangalam)
|
2906005000NRG23181120223623180
|
18/11/2022
|
Anjalai
|
2906005WL084646
|
Anjalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anjalai
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-041-041/228-A
(Then Magadevamangalam)
|
2906005000NRG23181120223623189
|
18/11/2022
|
Lalitha
|
2906005WL084646
|
Lalitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lalitha
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-041-041/238-A
(Then Magadevamangalam)
|
2906005000NRG23181120223623192
|
18/11/2022
|
kalayarasi
|
2906005WL084646
|
kalayarasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
kalayarasi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-041-041/243-A
(Then Magadevamangalam)
|
2906005000NRG23181120223623195
|
18/11/2022
|
Nadiya
|
2906005WL084646
|
Nadiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nadiya
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-041-041/263-A
(Then Magadevamangalam)
|
2906005000NRG23181120223623200
|
18/11/2022
|
Anjala
|
2906005WL084646
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anjala
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-041-041/277-A
(Then Magadevamangalam)
|
2906005000NRG23181120223623203
|
18/11/2022
|
Danalakshmi
|
2906005WL084646
|
Danalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Danalakshmi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-041-041/288-a
(Then Magadevamangalam)
|
2906005000NRG23181120223623207
|
18/11/2022
|
Basubathi
|
2906005WL084646
|
Basubathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Basubathi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-041-041/373-A
(Then Magadevamangalam)
|
2906005000NRG23181120223623225
|
18/11/2022
|
Dhanalakshmi
|
2906005WL084646
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhanalakshmi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-041-041/377-A
(Then Magadevamangalam)
|
2906005000NRG23181120223623228
|
18/11/2022
|
Sivagami
|
2906005WL084646
|
Sivagami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sivagami
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-041-041/429-A
(Then Magadevamangalam)
|
2906005000NRG23181120223623236
|
18/11/2022
|
Sathya
|
2906005WL084646
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sathya
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-041-041/430-A
(Then Magadevamangalam)
|
2906005000NRG23181120223623237
|
18/11/2022
|
Gowsalya
|
2906005WL084646
|
Gowsalya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gowsalya
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-041-041/437-A
(Then Magadevamangalam)
|
2906005000NRG23181120223623238
|
18/11/2022
|
Pattammal
|
2906005WL084646
|
Pattammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pattammal
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-041-041/439-A
(Then Magadevamangalam)
|
2906005000NRG23181120223623239
|
18/11/2022
|
Keerthana
|
2906005WL084646
|
Keerthana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Keerthana
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-041-041/446-A
(Then Magadevamangalam)
|
2906005000NRG23181120223623241
|
18/11/2022
|
Girija
|
2906005WL084646
|
Girija
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Girija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
15
|
KALASAPAKKAM
|
TN-06-005-041-041/374-A
(Then Magadevamangalam)
|
2906005000NRG23181120223623226
|
18/11/2022
|
Suvarnalatha
|
2906005WL084646
|
Suvarnalatha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suvarnalatha
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-041-041/445-A
(Then Magadevamangalam)
|
2906005000NRG23181120223623240
|
18/11/2022
|
Eswari
|
2906005WL084646
|
Eswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22320
|
22320
|
|
|
|
|
|
|
|