|
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-06-005-043-043/624-A
(Vanniyanur)
|
2906005000NRG23281120223798846
|
29/11/2022
|
Ganesan
|
2906005WL088132
|
Ganesan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-043-043/932-A
(Vanniyanur)
|
2906005000NRG23281120223798877
|
29/11/2022
|
Santhiya
|
2906005WL088132
|
Santhiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Santhiya
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-043-043/950-A
(Vanniyanur)
|
2906005000NRG23281120223798881
|
29/11/2022
|
Priyadharshini
|
2906005WL088132
|
Priyadharshini
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Priyadharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
KALASAPAKKAM
|
TN-06-005-043-004/685-A
(Vanniyanur)
|
2906005000NRG23281120223798734
|
29/11/2022
|
Balamurugan
|
2906005WL088132
|
Balamurugan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Balamurugan
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-043-004/747-A
(Vanniyanur)
|
2906005000NRG23281120223798739
|
29/11/2022
|
Jayapriya
|
2906005WL088132
|
Jayapriya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayapriya
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-043-004/800-A
(Vanniyanur)
|
2906005000NRG23281120223798744
|
29/11/2022
|
Anitha
|
2906005WL088132
|
Anitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anitha
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-043-043/123-A
(Vanniyanur)
|
2906005000NRG23281120223798751
|
29/11/2022
|
Sakthivel
|
2906005WL088132
|
Sakthivel
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sakthivel
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-043-043/167-A
(Vanniyanur)
|
2906005000NRG23281120223798754
|
29/11/2022
|
Jayakumar
|
2906005WL088132
|
Jayakumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayakumar
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-043-043/217-A
(Vanniyanur)
|
2906005000NRG23281120223798768
|
29/11/2022
|
Babu
|
2906005WL088132
|
Babu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Babu
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-043-043/239-A
(Vanniyanur)
|
2906005000NRG23281120223798773
|
29/11/2022
|
Manjula
|
2906005WL088132
|
Manjula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjula
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-043-043/306-A
(Vanniyanur)
|
2906005000NRG23281120223798783
|
29/11/2022
|
Rajkumar
|
2906005WL088132
|
Rajkumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajkumar
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-043-043/39-A
(Vanniyanur)
|
2906005000NRG23281120223798800
|
29/11/2022
|
Ravichandran
|
2906005WL088132
|
Ravichandran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ravichandran
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-043-043/465-A
(Vanniyanur)
|
2906005000NRG23281120223798811
|
29/11/2022
|
Saththar
|
2906005WL088132
|
Saththar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saththar
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-043-043/624-A
(Vanniyanur)
|
2906005000NRG23281120223798845
|
29/11/2022
|
Sripriya
|
2906005WL088132
|
Sripriya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sripriya
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-043-043/78-A
(Vanniyanur)
|
2906005000NRG23281120223798865
|
29/11/2022
|
Purusothaman
|
2906005WL088132
|
Purusothaman
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Purusothaman
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-043-043/891-A
(Vanniyanur)
|
2906005000NRG23281120223798875
|
29/11/2022
|
Kasi
|
2906005WL088132
|
Kasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kasi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-043-043/896-A
(Vanniyanur)
|
2906005000NRG23281120223798876
|
29/11/2022
|
Seenuvasan
|
2906005WL088132
|
Seenuvasan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Seenuvasan
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-043-043/948-A
(Vanniyanur)
|
2906005000NRG23281120223798879
|
29/11/2022
|
Parveen
|
2906005WL088132
|
Parveen
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Parveen
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-043-043/949-A
(Vanniyanur)
|
2906005000NRG23281120223798880
|
29/11/2022
|
Afreen
|
2906005WL088132
|
Afreen
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Afreen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
20
|
KALASAPAKKAM
|
TN-06-005-043-043/947-A
(Vanniyanur)
|
2906005000NRG23281120223798878
|
29/11/2022
|
Sandhiya
|
2906005WL088132
|
Sandhiya
|
00176
|
IDIB000P148
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|