|
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-06-005-006-002/442-A
(Devarayanpalayam)
|
2906005000NRG23211020223227414
|
22/10/2022
|
Sathiyamurthi
|
2906005WL076008
|
Sathiyamurthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathiyamurthi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-006/117-A
(Devarayanpalayam)
|
2906005000NRG23211020223227416
|
22/10/2022
|
Prabaakaran
|
2906005WL076008
|
Prabaakaran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Prabaakaran
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-006/149-A
(Devarayanpalayam)
|
2906005000NRG23211020223227707
|
22/10/2022
|
Suman
|
2906005WL076011
|
Suman
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suman
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/179-A
(Devarayanpalayam)
|
2906005000NRG23211020223227687
|
22/10/2022
|
Selvam
|
2906005WL076010
|
Selvam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvam
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/21-A
(Devarayanpalayam)
|
2906005000NRG23211020223227424
|
22/10/2022
|
Gopiraj
|
2906005WL076008
|
Gopiraj
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gopiraj
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/21-A
(Devarayanpalayam)
|
2906005000NRG23211020223227422
|
22/10/2022
|
Kathirvel
|
2906005WL076008
|
Kathirvel
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kathirvel
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/21-A
(Devarayanpalayam)
|
2906005000NRG23211020223227423
|
22/10/2022
|
Nanthakumar
|
2906005WL076008
|
Nanthakumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nanthakumar
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/242-A
(Devarayanpalayam)
|
2906005000NRG23211020223227708
|
22/10/2022
|
Murugan
|
2906005WL076011
|
Murugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugan
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/399-A
(Devarayanpalayam)
|
2906005000NRG23211020223227700
|
22/10/2022
|
Murugan
|
2906005WL076010
|
Murugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugan
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-006-006/683-A
(Devarayanpalayam)
|
2906005000NRG23211020223227427
|
22/10/2022
|
Devi
|
2906005WL076008
|
Devi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Devi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-006-006/683-A
(Devarayanpalayam)
|
2906005000NRG23211020223227428
|
22/10/2022
|
Sankar
|
2906005WL076008
|
Sankar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sankar
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-006-006/710-A
(Devarayanpalayam)
|
2906005000NRG23211020223227716
|
22/10/2022
|
Kuppusami
|
2906005WL076011
|
Kuppusami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kuppusami
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-006-006/710-A
(Devarayanpalayam)
|
2906005000NRG23211020223227715
|
22/10/2022
|
Muniyammal
|
2906005WL076011
|
Muniyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyammal
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-006-006/728-A
(Devarayanpalayam)
|
2906005000NRG23211020223227430
|
22/10/2022
|
Kannammal
|
2906005WL076008
|
Kannammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kannammal
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-006-006/742-A
(Devarayanpalayam)
|
2906005000NRG23211020223227431
|
22/10/2022
|
Ramarajan
|
2906005WL076008
|
Ramarajan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramarajan
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-006-006/742-A
(Devarayanpalayam)
|
2906005000NRG23211020223227432
|
22/10/2022
|
Suvalakshmi
|
2906005WL076008
|
Suvalakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suvalakshmi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-006-006/749-A
(Devarayanpalayam)
|
2906005000NRG23211020223227701
|
22/10/2022
|
Rajalakshmi
|
2906005WL076010
|
Rajalakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajalakshmi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-006-006/753-A
(Devarayanpalayam)
|
2906005000NRG23211020223227703
|
22/10/2022
|
Ammu
|
2906005WL076010
|
Ammu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ammu
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-006-006/753-A
(Devarayanpalayam)
|
2906005000NRG23211020223227702
|
22/10/2022
|
Marimuthu
|
2906005WL076010
|
Marimuthu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Marimuthu
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-006-006/761-A
(Devarayanpalayam)
|
2906005000NRG23211020223227433
|
22/10/2022
|
Sathya
|
2906005WL076008
|
Sathya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|