|
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-06-005-020-020/1001-A
(Kilpalur)
|
2906005000NRG23220420220078064
|
22/04/2022
|
Subha
|
2906005WL002990
|
Subha
|
00176
|
IDIB000K298
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Subha
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-020-020/1035-A
(Kilpalur)
|
2906005000NRG23220420220078065
|
22/04/2022
|
Saraswathi
|
2906005WL002990
|
Saraswathi
|
00176
|
IDIB000K298
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saraswathi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-020-020/1083-A
(Kilpalur)
|
2906005000NRG23220420220078067
|
22/04/2022
|
Bharathi
|
2906005WL002990
|
Bharathi
|
00176
|
IDIB000K298
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Bharathi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-020-020/984-A
(Kilpalur)
|
2906005000NRG23220420220078111
|
22/04/2022
|
Saravanan
|
2906005WL002990
|
Saravanan
|
00176
|
IDIB000K298
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saravanan
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-020-020/994-A
(Kilpalur)
|
2906005000NRG23220420220078112
|
22/04/2022
|
Dhivya
|
2906005WL002990
|
Dhivya
|
00176
|
IDIB000K298
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
6
|
KALASAPAKKAM
|
TN-06-005-020-020/1043-A
(Kilpalur)
|
2906005000NRG23220420220078066
|
22/04/2022
|
Sangothi
|
2906005WL002990
|
Sangothi
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sangothi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-020-020/373-a
(Kilpalur)
|
2906005000NRG23220420220078091
|
22/04/2022
|
Selvam
|
2906005WL002990
|
Selvam
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvam
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-020-020/670-A
(Kilpalur)
|
2906005000NRG23220420220078095
|
22/04/2022
|
Rajeshwari
|
2906005WL002990
|
Rajeshwari
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rajeshwari
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-020-020/692-A
(Kilpalur)
|
2906005000NRG23220420220078097
|
22/04/2022
|
Rathika
|
2906005WL002990
|
Rathika
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rathika
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-020-020/807-A
(Kilpalur)
|
2906005000NRG23220420220078100
|
22/04/2022
|
Lakshmi
|
2906005WL002990
|
Lakshmi
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-020-020/907-A
(Kilpalur)
|
2906005000NRG23220420220078108
|
22/04/2022
|
Santhara
|
2906005WL002990
|
Santhara
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Santhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|