|
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-06-005-011-011/194-A
(Kadalady)
|
2906005000NRG23241220224101925
|
24/12/2022
|
Suganthi
|
2906005WL094559
|
Suganthi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
Suganthi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/1989-A
(Kadalady)
|
2906005000NRG23241220224101929
|
24/12/2022
|
Saraswathy
|
2906005WL094559
|
Saraswathy
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
Saraswathy
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-011/2067-A
(Kadalady)
|
2906005000NRG23241220224101938
|
24/12/2022
|
Chinnathai
|
2906005WL094559
|
Chinnathai
|
00176
|
IDIB000K298
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chinnathai
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-011/2210-A
(Kadalady)
|
2906005000NRG23241220224101950
|
24/12/2022
|
Valarmathi
|
2906005WL094559
|
Valarmathi
|
00176
|
IDIB000K298
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559541
|
|
Valarmathi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-011-011/2221-A
(Kadalady)
|
2906005000NRG23241220224101953
|
24/12/2022
|
Sangeetha
|
2906005WL094559
|
Sangeetha
|
00176
|
IDIB000K298
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
KALASAPAKKAM
|
TN-06-005-011-011/1362-A
(Kadalady)
|
2906005000NRG23241220224101845
|
24/12/2022
|
Anjali
|
2906005WL094559
|
Anjali
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
Anjali
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-011-011/1403-A
(Kadalady)
|
2906005000NRG23241220224101857
|
24/12/2022
|
Vanaroja
|
2906005WL094559
|
Vanaroja
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vanaroja
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-011-011/1502-a
(Kadalady)
|
2906005000NRG23241220224101867
|
24/12/2022
|
Maartina
|
2906005WL094559
|
Maartina
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
Maartina
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-011-011/1709-A
(Kadalady)
|
2906005000NRG23241220224101893
|
24/12/2022
|
Sambathkumar
|
2906005WL094559
|
Sambathkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sambathkumar
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-011-011/1713-A
(Kadalady)
|
2906005000NRG23241220224101895
|
24/12/2022
|
Velu
|
2906005WL094559
|
Velu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
Velu
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-011-011/1880-A
(Kadalady)
|
2906005000NRG23241220224101917
|
24/12/2022
|
Devagi
|
2906005WL094559
|
Devagi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
Devagi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-011-011/2246-A
(Kadalady)
|
2906005000NRG23241220224101958
|
24/12/2022
|
Mani
|
2906005WL094559
|
Mani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mani
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-011-011/570-A
(Kadalady)
|
2906005000NRG23241220224101980
|
24/12/2022
|
Sakthi
|
2906005WL094559
|
Sakthi
|
00177
|
IOBA0000573
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sakthi
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-011-011/945-A
(Kadalady)
|
2906005000NRG23241220224102010
|
24/12/2022
|
Chennammal
|
2906005WL094559
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12732
|
12732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17772
|
17772
|
|
|
|
|
|
|
|