|
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-06-005-007-007/176-A
(Elathur)
|
2906005000NRG23240920222764889
|
24/09/2022
|
Jeyabalan
|
2906005WL066789
|
Jeyabalan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jeyabalan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-007-007/178-A
(Elathur)
|
2906005000NRG23240920222764890
|
24/09/2022
|
Selvambal
|
2906005WL066789
|
Selvambal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvambal
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-007-007/185-A
(Elathur)
|
2906005000NRG23240920222764897
|
24/09/2022
|
Veerakumar
|
2906005WL066789
|
Veerakumar
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Veerakumar
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-007-007/195-A
(Elathur)
|
2906005000NRG23240920222764905
|
24/09/2022
|
vinayagam
|
2906005WL066789
|
vinayagam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
vinayagam
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-007-007/203-A
(Elathur)
|
2906005000NRG23240920222764911
|
24/09/2022
|
Kanthan
|
2906005WL066789
|
Kanthan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanthan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-007-007/211-A
(Elathur)
|
2906005000NRG23240920222764915
|
24/09/2022
|
Vijay
|
2906005WL066789
|
Vijay
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijay
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-007-007/223-A
(Elathur)
|
2906005000NRG23240920222764923
|
24/09/2022
|
Vasantha
|
2906005WL066789
|
Vasantha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vasantha
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-007-007/242-A
(Elathur)
|
2906005000NRG23240920222764939
|
24/09/2022
|
Kumarasamy
|
2906005WL066789
|
Kumarasamy
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kumarasamy
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-007-007/30-A
(Elathur)
|
2906005000NRG23240920222764976
|
24/09/2022
|
Murugan
|
2906005WL066789
|
Murugan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugan
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-007-007/353-A
(Elathur)
|
2906005000NRG23240920222764980
|
24/09/2022
|
Vijiyalakshmi
|
2906005WL066789
|
Vijiyalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijiyalakshmi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-007-007/403-A
(Elathur)
|
2906005000NRG23240920222764987
|
24/09/2022
|
Velvizhi
|
2906005WL066789
|
Velvizhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Velvizhi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-007-007/442-A
(Elathur)
|
2906005000NRG23240920222764996
|
24/09/2022
|
Samanthi
|
2906005WL066789
|
Samanthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Samanthi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-007-007/446-A
(Elathur)
|
2906005000NRG23240920222764997
|
24/09/2022
|
Priyanga
|
2906005WL066789
|
Priyanga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priyanga
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-007-007/449-A
(Elathur)
|
2906005000NRG23240920222764998
|
24/09/2022
|
Lakshmanan
|
2906005WL066789
|
Lakshmanan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmanan
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-007-007/459-A
(Elathur)
|
2906005000NRG23240920222764999
|
24/09/2022
|
Gowsalya
|
2906005WL066789
|
Gowsalya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gowsalya
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-007-007/471-A
(Elathur)
|
2906005000NRG23240920222765000
|
24/09/2022
|
Parimala
|
2906005WL066789
|
Parimala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parimala
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-007-007/485-A
(Elathur)
|
2906005000NRG23240920222765001
|
24/09/2022
|
Kumutha
|
2906005WL066789
|
Kumutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kumutha
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-007-007/489-A
(Elathur)
|
2906005000NRG23240920222765002
|
24/09/2022
|
Vinayagam
|
2906005WL066789
|
Vinayagam
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vinayagam
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-007-007/65-A
(Elathur)
|
2906005000NRG23240920222765003
|
24/09/2022
|
Gnanavelmurugan
|
2906005WL066789
|
Gnanavelmurugan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gnanavelmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27858
|
27858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27858
|
27858
|
|
|
|
|
|
|
|