|
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-06-005-026-026/158-A
(Melpalur)
|
2906005000NRG23240920222753230
|
26/09/2022
|
Sankar
|
2906005WL066600
|
Sankar
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sankar
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-026-026/662-A
(Melpalur)
|
2906005000NRG23240920222753335
|
26/09/2022
|
Vinitha
|
2906005WL066600
|
Vinitha
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vinitha
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-026-026/702-A
(Melpalur)
|
2906005000NRG23240920222753338
|
26/09/2022
|
Bhakkiyaraj
|
2906005WL066600
|
Bhakkiyaraj
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bhakkiyaraj
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-026-026/760-a
(Melpalur)
|
2906005000NRG23240920222753342
|
26/09/2022
|
Kumaresan
|
2906005WL066600
|
Kumaresan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kumaresan
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-026-026/785-A
(Melpalur)
|
2906005000NRG23240920222753343
|
26/09/2022
|
Elumalai
|
2906005WL066600
|
Elumalai
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
6
|
KALASAPAKKAM
|
TN-06-005-026-026/153-A
(Melpalur)
|
2906005000NRG23240920222753224
|
26/09/2022
|
Raghul
|
2906005WL066600
|
Raghul
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Raghul
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-026-026/164-A
(Melpalur)
|
2906005000NRG23240920222753234
|
26/09/2022
|
Asothai
|
2906005WL066600
|
Asothai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Asothai
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-026-026/176-A
(Melpalur)
|
2906005000NRG23240920222753246
|
26/09/2022
|
Lakshmi
|
2906005WL066600
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-026-026/184-A
(Melpalur)
|
2906005000NRG23240920222753251
|
26/09/2022
|
Sangeetha
|
2906005WL066600
|
Sangeetha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sangeetha
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-026-026/231-A
(Melpalur)
|
2906005000NRG23240920222753278
|
26/09/2022
|
Asothai
|
2906005WL066600
|
Asothai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Asothai
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-026-026/243-A
(Melpalur)
|
2906005000NRG23240920222753288
|
26/09/2022
|
Arumugam
|
2906005WL066600
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arumugam
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-026-026/296-A
(Melpalur)
|
2906005000NRG23240920222753322
|
26/09/2022
|
Jothi
|
2906005WL066600
|
Jothi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jothi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-026-026/492-A
(Melpalur)
|
2906005000NRG23240920222753331
|
26/09/2022
|
Elumalai
|
2906005WL066600
|
Elumalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Elumalai
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-026-026/695-A
(Melpalur)
|
2906005000NRG23240920222753337
|
26/09/2022
|
Kamalesh
|
2906005WL066600
|
Kamalesh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kamalesh
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-026-026/708-A
(Melpalur)
|
2906005000NRG23240920222753339
|
26/09/2022
|
Lakshmi
|
2906005WL066600
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-026-026/757-A
(Melpalur)
|
2906005000NRG23240920222753341
|
26/09/2022
|
Naveenkumar
|
2906005WL066600
|
Naveenkumar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Naveenkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16338
|
16338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23538
|
23538
|
|
|
|
|
|
|
|