|
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-06-005-039-039/174-A
(Singaravady)
|
2906005000NRG23011020222902155
|
01/10/2022
|
Lakshmi
|
2906005WL069467
|
Lakshmi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-039-039/241-A
(Singaravady)
|
2906005000NRG23011020222902163
|
01/10/2022
|
Deepa
|
2906005WL069467
|
Deepa
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Deepa
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-039-039/260-A
(Singaravady)
|
2906005000NRG23011020222902168
|
01/10/2022
|
Kasthuri
|
2906005WL069467
|
Kasthuri
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kasthuri
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-039-039/268-A
(Singaravady)
|
2906005000NRG23011020222902170
|
01/10/2022
|
Sabareesh
|
2906005WL069467
|
Sabareesh
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sabareesh
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-039-039/28-A
(Singaravady)
|
2906005000NRG23011020222902172
|
01/10/2022
|
Kalaivani
|
2906005WL069467
|
Kalaivani
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kalaivani
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-039-039/56-A
(Singaravady)
|
2906005000NRG23011020222902180
|
01/10/2022
|
Vennila
|
2906005WL069467
|
Vennila
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vennila
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-039-039/63-A
(Singaravady)
|
2906005000NRG23011020222902184
|
01/10/2022
|
Priya
|
2906005WL069467
|
Priya
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Priya
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-039-039/81-A
(Singaravady)
|
2906005000NRG23011020222902188
|
01/10/2022
|
Sivananam
|
2906005WL069467
|
Sivananam
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sivananam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
9
|
KALASAPAKKAM
|
TN-06-005-039-039/128-A
(Singaravady)
|
2906005000NRG23011020222902144
|
01/10/2022
|
Subramani
|
2906005WL069467
|
Subramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Subramani
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-039-039/16-A
(Singaravady)
|
2906005000NRG23011020222902150
|
01/10/2022
|
Patchiyammal
|
2906005WL069467
|
Patchiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Patchiyammal
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-039-039/243-A
(Singaravady)
|
2906005000NRG23011020222902164
|
01/10/2022
|
Usha
|
2906005WL069467
|
Usha
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261474
|
|
Usha
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-039-039/245-A
(Singaravady)
|
2906005000NRG23011020222902165
|
01/10/2022
|
Vijayalakshmi
|
2906005WL069467
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vijayalakshmi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-039-039/248-A
(Singaravady)
|
2906005000NRG23011020222902166
|
01/10/2022
|
Manjunathan
|
2906005WL069467
|
Manjunathan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manjunathan
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-039-039/253-A
(Singaravady)
|
2906005000NRG23011020222902167
|
01/10/2022
|
Meenatchi
|
2906005WL069467
|
Meenatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Meenatchi
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-039-039/267-A
(Singaravady)
|
2906005000NRG23011020222902169
|
01/10/2022
|
Rekha
|
2906005WL069467
|
Rekha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rekha
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-039-039/270-A
(Singaravady)
|
2906005000NRG23011020222902171
|
01/10/2022
|
Panjamirutham
|
2906005WL069467
|
Panjamirutham
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Panjamirutham
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-039-039/38-A
(Singaravady)
|
2906005000NRG23011020222902175
|
01/10/2022
|
Ramani
|
2906005WL069467
|
Ramani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ramani
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-039-039/83-A
(Singaravady)
|
2906005000NRG23011020222902189
|
01/10/2022
|
Thirunavukkarasu
|
2906005WL069467
|
Thirunavukkarasu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thirunavukkarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|