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-06-005-033-033/523-A (Pattiyandal)
|
2906005000NRG23210520220388541
|
21/05/2022
|
Ambika
|
2906005WL012103
|
Ambika
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-033-033/354-A (Pattiyandal)
|
2906005000NRG23210520220388511
|
21/05/2022
|
Saminathan
|
2906005WL012103
|
Saminathan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saminathan
|
()
|
3
|
KALASAPAKKAM
|
TN-06-005-033-033/551-A (Pattiyandal)
|
2906005000NRG23210520220388544
|
21/05/2022
|
Sakkiya
|
2906005WL012103
|
Sakkiya
|
00176
|
IDIB000K298
|
1440
|
1440
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
4
|
KALASAPAKKAM
|
TN-06-005-033-033/554-A (Pattiyandal)
|
2906005000NRG23210520220388545
|
21/05/2022
|
Nisanthi
|
2906005WL012103
|
Nisanthi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nisanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
5
|
KALASAPAKKAM
|
TN-06-005-033-033/116-A (Pattiyandal)
|
2906005000NRG23210520220388461
|
21/05/2022
|
Andal
|
2906005WL012103
|
Andal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Andal
|
()
|
6
|
KALASAPAKKAM
|
TN-06-005-033-033/122-A (Pattiyandal)
|
2906005000NRG23210520220388463
|
21/05/2022
|
Konjumkili
|
2906005WL012103
|
Konjumkili
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Konjumkili
|
()
|
7
|
KALASAPAKKAM
|
TN-06-005-033-033/128-A (Pattiyandal)
|
2906005000NRG23210520220388467
|
21/05/2022
|
Janaki
|
2906005WL012103
|
Janaki
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Janaki
|
()
|
8
|
KALASAPAKKAM
|
TN-06-005-033-033/143-A (Pattiyandal)
|
2906005000NRG23210520220388472
|
21/05/2022
|
Elumalai
|
2906005WL012103
|
Elumalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elumalai
|
()
|
9
|
KALASAPAKKAM
|
TN-06-005-033-033/285-A (Pattiyandal)
|
2906005000NRG23210520220388493
|
21/05/2022
|
Anitha
|
2906005WL012103
|
Anitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anitha
|
()
|
10
|
KALASAPAKKAM
|
TN-06-005-033-033/329-A (Pattiyandal)
|
2906005000NRG23210520220388503
|
21/05/2022
|
Rajakumari
|
2906005WL012103
|
Rajakumari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajakumari
|
()
|
11
|
KALASAPAKKAM
|
TN-06-005-033-033/334-A (Pattiyandal)
|
2906005000NRG23210520220388505
|
21/05/2022
|
Saraswathi
|
2906005WL012103
|
Saraswathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
12
|
KALASAPAKKAM
|
TN-06-005-033-033/359-A (Pattiyandal)
|
2906005000NRG23210520220388512
|
21/05/2022
|
Uma
|
2906005WL012103
|
Uma
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uma
|
()
|
13
|
KALASAPAKKAM
|
TN-06-005-033-033/361-A (Pattiyandal)
|
2906005000NRG23210520220388514
|
21/05/2022
|
Kaveri
|
2906005WL012103
|
Kaveri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaveri
|
()
|
14
|
KALASAPAKKAM
|
TN-06-005-033-033/396-A (Pattiyandal)
|
2906005000NRG23210520220388519
|
21/05/2022
|
Subramani
|
2906005WL012103
|
Subramani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subramani
|
()
|
15
|
KALASAPAKKAM
|
TN-06-005-033-033/404-a (Pattiyandal)
|
2906005000NRG23210520220388520
|
21/05/2022
|
Annadurai
|
2906005WL012103
|
Annadurai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annadurai
|
()
|
16
|
KALASAPAKKAM
|
TN-06-005-033-033/421-A (Pattiyandal)
|
2906005000NRG23210520220388524
|
21/05/2022
|
Padmini
|
2906005WL012103
|
Padmini
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Padmini
|
()
|
17
|
KALASAPAKKAM
|
TN-06-005-033-033/438-A (Pattiyandal)
|
2906005000NRG23210520220388525
|
21/05/2022
|
Vasantha
|
2906005WL012103
|
Vasantha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
18
|
KALASAPAKKAM
|
TN-06-005-033-033/443-A (Pattiyandal)
|
2906005000NRG23210520220388527
|
21/05/2022
|
Meera
|
2906005WL012103
|
Meera
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meera
|
()
|
19
|
KALASAPAKKAM
|
TN-06-005-033-033/510-A (Pattiyandal)
|
2906005000NRG23210520220388539
|
21/05/2022
|
Dhanalakshmi
|
2906005WL012103
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
20
|
KALASAPAKKAM
|
TN-06-005-033-033/511-A (Pattiyandal)
|
2906005000NRG23210520220388540
|
21/05/2022
|
Renuka
|
2906005WL012103
|
Renuka
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Renuka
|
()
|
21
|
KALASAPAKKAM
|
TN-06-005-033-033/536-A (Pattiyandal)
|
2906005000NRG23210520220388542
|
21/05/2022
|
Venda
|
2906005WL012103
|
Venda
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venda
|
()
|
22
|
KALASAPAKKAM
|
TN-06-005-033-033/548-A (Pattiyandal)
|
2906005000NRG23210520220388543
|
21/05/2022
|
Kathija
|
2906005WL012103
|
Kathija
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kathija
|
()
|
23
|
KALASAPAKKAM
|
TN-06-005-033-033/59-A (Pattiyandal)
|
2906005000NRG23210520220388546
|
21/05/2022
|
Chithra
|
2906005WL012103
|
Chithra
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chithra
|
()
|
24
|
KALASAPAKKAM
|
TN-06-005-033-033/83-A (Pattiyandal)
|
2906005000NRG23210520220388552
|
21/05/2022
|
Sulochana
|
2906005WL012103
|
Sulochana
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sulochana
|
()
|
25
|
KALASAPAKKAM
|
TN-06-005-033-033/86-A (Pattiyandal)
|
2906005000NRG23210520220388554
|
21/05/2022
|
Kannammal
|
2906005WL012103
|
Kannammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|