|
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-06-005-006-006/135-A
(Devarayanpalayam)
|
2906005000NRG23270820222261849
|
27/08/2022
|
Kirubagaran
|
2906005WL056246
|
Kirubagaran
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kirubagaran
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-006/156-A
(Devarayanpalayam)
|
2906005000NRG23270820222261852
|
27/08/2022
|
Sneha
|
2906005WL056246
|
Sneha
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sneha
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-006/28-A
(Devarayanpalayam)
|
2906005000NRG23270820222261864
|
27/08/2022
|
Magendiran
|
2906005WL056246
|
Magendiran
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Magendiran
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/357-a
(Devarayanpalayam)
|
2906005000NRG23270820222261880
|
27/08/2022
|
Dinakaran
|
2906005WL056246
|
Dinakaran
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dinakaran
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/360-a
(Devarayanpalayam)
|
2906005000NRG23270820222261882
|
27/08/2022
|
Kumaran
|
2906005WL056246
|
Kumaran
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kumaran
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/361-a
(Devarayanpalayam)
|
2906005000NRG23270820222261883
|
27/08/2022
|
Usha
|
2906005WL056246
|
Usha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Usha
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/411-A
(Devarayanpalayam)
|
2906005000NRG23270820222261888
|
27/08/2022
|
Muniyammal
|
2906005WL056246
|
Muniyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muniyammal
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/476-A
(Devarayanpalayam)
|
2906005000NRG23270820222261897
|
27/08/2022
|
Vidhya
|
2906005WL056246
|
Vidhya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vidhya
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/49-A
(Devarayanpalayam)
|
2906005000NRG23270820222261903
|
27/08/2022
|
Naveenkumar
|
2906005WL056246
|
Naveenkumar
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Naveenkumar
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-006-006/558-A
(Devarayanpalayam)
|
2906005000NRG23270820222261907
|
27/08/2022
|
Sangeetha
|
2906005WL056246
|
Sangeetha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sangeetha
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-006-006/712-A
(Devarayanpalayam)
|
2906005000NRG23270820222261915
|
27/08/2022
|
Karupammal
|
2906005WL056246
|
Karupammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karupammal
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-006-006/723-A
(Devarayanpalayam)
|
2906005000NRG23270820222261917
|
27/08/2022
|
Poonkothai
|
2906005WL056246
|
Poonkothai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poonkothai
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-006-006/732-A
(Devarayanpalayam)
|
2906005000NRG23270820222261918
|
27/08/2022
|
Elumalai
|
2906005WL056246
|
Elumalai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elumalai
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-006-006/733-A
(Devarayanpalayam)
|
2906005000NRG23270820222261919
|
27/08/2022
|
Egambaram
|
2906005WL056246
|
Egambaram
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Egambaram
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-006-006/745-A
(Devarayanpalayam)
|
2906005000NRG23270820222261920
|
27/08/2022
|
Panjavarnam
|
2906005WL056246
|
Panjavarnam
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Panjavarnam
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-006-006/745-A
(Devarayanpalayam)
|
2906005000NRG23270820222261921
|
27/08/2022
|
Parthiban
|
2906005WL056246
|
Parthiban
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parthiban
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-006-006/759-A
(Devarayanpalayam)
|
2906005000NRG23270820222261922
|
27/08/2022
|
Athilakshmi
|
2906005WL056246
|
Athilakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Athilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21015
|
21015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21015
|
21015
|
|
|
|
|
|
|
|