|
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-06-005-043-043/943-A
(Vanniyanur)
|
2906005000NRG23060820221842977
|
06/08/2022
|
Parameshwari
|
2906005WL047404
|
Parameshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-043-043/167-A
(Vanniyanur)
|
2906005000NRG23060820221842915
|
06/08/2022
|
Jayakumar
|
2906005WL047404
|
Jayakumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayakumar
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-043-043/287-A
(Vanniyanur)
|
2906005000NRG23060820221842924
|
06/08/2022
|
Saravanan
|
2906005WL047404
|
Saravanan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saravanan
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-043-043/296-A
(Vanniyanur)
|
2906005000NRG23060820221842926
|
06/08/2022
|
Naveenkumar
|
2906005WL047404
|
Naveenkumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Naveenkumar
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-043-043/867-A
(Vanniyanur)
|
2906005000NRG23060820221842968
|
06/08/2022
|
Ramya
|
2906005WL047404
|
Ramya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ramya
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-043-043/874-A
(Vanniyanur)
|
2906005000NRG23060820221842970
|
06/08/2022
|
Sivapoosanam
|
2906005WL047404
|
Sivapoosanam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sivapoosanam
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-043-043/876-A
(Vanniyanur)
|
2906005000NRG23060820221842971
|
06/08/2022
|
Asha
|
2906005WL047404
|
Asha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Asha
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-043-043/909-A
(Vanniyanur)
|
2906005000NRG23060820221842974
|
06/08/2022
|
Sivaranjani
|
2906005WL047404
|
Sivaranjani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sivaranjani
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-043-043/91-A
(Vanniyanur)
|
2906005000NRG23060820221842975
|
06/08/2022
|
Arumugam
|
2906005WL047404
|
Arumugam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arumugam
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-043-043/912-A
(Vanniyanur)
|
2906005000NRG23060820221842976
|
06/08/2022
|
Jayanthi
|
2906005WL047404
|
Jayanthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
11
|
KALASAPAKKAM
|
TN-06-005-043-043/888-A
(Vanniyanur)
|
2906005000NRG23060820221842973
|
06/08/2022
|
PradaricEngales
|
2906005WL047404
|
PradaricEngales
|
00415
|
SBIN0000264
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910923
|
|
PradaricEngales
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|