|
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-06-005-010-006/1704-A
(Gengavaram)
|
2906005000NRG23151020223108552
|
15/10/2022
|
Chinapappa
|
2906005WL073624
|
Chinapappa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinapappa
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-010-006/1805-A
(Gengavaram)
|
2906005000NRG23151020223108554
|
15/10/2022
|
Arunachalam
|
2906005WL073624
|
Arunachalam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Arunachalam
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-010-006/1856-A
(Gengavaram)
|
2906005000NRG23151020223108555
|
15/10/2022
|
Sugashini
|
2906005WL073624
|
Sugashini
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sugashini
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-010-006/1872-A
(Gengavaram)
|
2906005000NRG23151020223108556
|
15/10/2022
|
Sandhiya
|
2906005WL073624
|
Sandhiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sandhiya
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-010-006/1879-A
(Gengavaram)
|
2906005000NRG23151020223108557
|
15/10/2022
|
Tamilselvi
|
2906005WL073624
|
Tamilselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Tamilselvi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-010-010/202-A
(Gengavaram)
|
2906005000NRG23151020223108570
|
15/10/2022
|
Dharani
|
2906005WL073624
|
Dharani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dharani
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-010-010/297-A
(Gengavaram)
|
2906005000NRG23151020223108577
|
15/10/2022
|
Yuvaraj
|
2906005WL073624
|
Yuvaraj
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Yuvaraj
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-010-010/318-A
(Gengavaram)
|
2906005000NRG23151020223108579
|
15/10/2022
|
Ananthan
|
2906005WL073624
|
Ananthan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ananthan
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-010-010/419-A
(Gengavaram)
|
2906005000NRG23151020223108592
|
15/10/2022
|
Selvadurai
|
2906005WL073624
|
Selvadurai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvadurai
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-010-012/1522-A
(Gengavaram)
|
2906005000NRG23151020223108635
|
15/10/2022
|
Anbu
|
2906005WL073624
|
Anbu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anbu
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-010-013/1418-A
(Gengavaram)
|
2906005000NRG23151020223108640
|
15/10/2022
|
Aruldevi
|
2906005WL073624
|
Aruldevi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Aruldevi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-010-013/1762-A
(Gengavaram)
|
2906005000NRG23151020223108650
|
15/10/2022
|
Selvakumar
|
2906005WL073624
|
Selvakumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvakumar
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-010-013/1776-A
(Gengavaram)
|
2906005000NRG23151020223108652
|
15/10/2022
|
Deventhiran
|
2906005WL073624
|
Deventhiran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Deventhiran
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-010-013/1776-A
(Gengavaram)
|
2906005000NRG23151020223108653
|
15/10/2022
|
Jayanthi
|
2906005WL073624
|
Jayanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayanthi
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-010-013/1827-A
(Gengavaram)
|
2906005000NRG23151020223108656
|
15/10/2022
|
Lavanya
|
2906005WL073624
|
Lavanya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|