|
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-06-005-010-006/1856-A
(Gengavaram)
|
2906005000NRG23030920222406592
|
03/09/2022
|
Sugashini
|
2906005WL059204
|
Sugashini
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sugashini
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-010-006/1865-A
(Gengavaram)
|
2906005000NRG23030920222406593
|
03/09/2022
|
Rasathi
|
2906005WL059204
|
Rasathi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rasathi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-010-006/1879-A
(Gengavaram)
|
2906005000NRG23030920222406594
|
03/09/2022
|
Tamilselvi
|
2906005WL059204
|
Tamilselvi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Tamilselvi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-010-010/1266-A
(Gengavaram)
|
2906005000NRG23030920222406609
|
03/09/2022
|
Andal
|
2906005WL059204
|
Andal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Andal
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-010-010/1868-A
(Gengavaram)
|
2906005000NRG23030920222406617
|
03/09/2022
|
Raja
|
2906005WL059204
|
Raja
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Raja
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-010-010/202-A
(Gengavaram)
|
2906005000NRG23030920222406618
|
03/09/2022
|
Dharani
|
2906005WL059204
|
Dharani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Dharani
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-010-010/297-A
(Gengavaram)
|
2906005000NRG23030920222406635
|
03/09/2022
|
Yuvaraj
|
2906005WL059204
|
Yuvaraj
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Yuvaraj
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-010-010/308-A
(Gengavaram)
|
2906005000NRG23030920222406637
|
03/09/2022
|
Maheshwari
|
2906005WL059204
|
Maheshwari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Maheshwari
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-010-010/374-A
(Gengavaram)
|
2906005000NRG23030920222406644
|
03/09/2022
|
Gunanithi
|
2906005WL059204
|
Gunanithi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gunanithi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-010-010/419-A
(Gengavaram)
|
2906005000NRG23030920222406650
|
03/09/2022
|
Selvadurai
|
2906005WL059204
|
Selvadurai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Selvadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|