|
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-06-005-043-043/886-A
(Vanniyanur)
|
2906005000NRG23300720221691294
|
30/07/2022
|
Mayuri
|
2906005WL044043
|
Mayuri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mayuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-043-004/694-A
(Vanniyanur)
|
2906005000NRG23300720221691180
|
30/07/2022
|
Anbumathi
|
2906005WL044043
|
Anbumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anbumathi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-043-043/123-A
(Vanniyanur)
|
2906005000NRG23300720221691188
|
30/07/2022
|
Sakthivel
|
2906005WL044043
|
Sakthivel
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sakthivel
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-043-043/145-A
(Vanniyanur)
|
2906005000NRG23300720221691203
|
30/07/2022
|
Sundaramurthi
|
2906005WL044043
|
Sundaramurthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sundaramurthi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-043-043/642-A
(Vanniyanur)
|
2906005000NRG23300720221691277
|
30/07/2022
|
Salammal
|
2906005WL044043
|
Salammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Salammal
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-043-043/828-A
(Vanniyanur)
|
2906005000NRG23300720221691290
|
30/07/2022
|
Radha
|
2906005WL044043
|
Radha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Radha
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-043-043/865-A
(Vanniyanur)
|
2906005000NRG23300720221691291
|
30/07/2022
|
Sangeetha
|
2906005WL044043
|
Sangeetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangeetha
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-043-043/872-A
(Vanniyanur)
|
2906005000NRG23300720221691292
|
30/07/2022
|
Rajapriya
|
2906005WL044043
|
Rajapriya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajapriya
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-043-043/90-A
(Vanniyanur)
|
2906005000NRG23300720221691295
|
30/07/2022
|
Dhanalakshmi
|
2906005WL044043
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanalakshmi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-043-043/902-A
(Vanniyanur)
|
2906005000NRG23300720221691296
|
30/07/2022
|
Elumalai
|
2906005WL044043
|
Elumalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
11
|
KALASAPAKKAM
|
TN-06-005-043-043/880-A
(Vanniyanur)
|
2906005000NRG23300720221691293
|
30/07/2022
|
Suguna
|
2906005WL044043
|
Suguna
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|