|
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-06-005-034-034/98-A
(Pillur)
|
2906005000NRG23171020223131629
|
18/10/2022
|
Sambath
|
2906005WL0074057
|
Sambath
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sambath
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-035-035/324-A
(Poondi)
|
2906005000NRG23171020223131522
|
18/10/2022
|
Sagunthala
|
2906005WL0074050
|
Sagunthala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
KALASAPAKKAM
|
TN-06-005-005-005/785-A
(Arunagirimangalam)
|
2906005000NRG23171020223131525
|
18/10/2022
|
Kalpana
|
2906005WL0074053
|
Kalpana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Kalpana
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/200-A
(Devarayanpalayam)
|
2906005000NRG23171020223131337
|
18/10/2022
|
Chinnapappa
|
2906005WL0074046
|
Chinnapappa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Chinnapappa
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-017-017/1740-A
(Kettavarampalayam)
|
2906005000NRG23171020223131426
|
18/10/2022
|
Ammu
|
2906005WL0074049
|
Ammu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ammu
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-045-045/359-A
(Veeralur)
|
2906005000NRG23171020223131628
|
18/10/2022
|
Priya
|
2906005WL0074056
|
Priya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
7
|
KALASAPAKKAM
|
TN-06-005-020-020/270-A
(Kilpalur)
|
2906005000NRG23171020223131627
|
18/10/2022
|
Govinthammal
|
2906005WL0074055
|
Govinthammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
8
|
KALASAPAKKAM
|
TN-06-005-023-023/1011-A
(Ladavaram)
|
2906005000NRG23250820222211598
|
18/10/2022
|
Bhavani
|
2906005WL0055185
|
Bhavani
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Bhavani
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-023-023/987-A
(Ladavaram)
|
2906005000NRG23250820222211600
|
18/10/2022
|
jothi
|
2906005WL0055185
|
jothi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
10
|
KALASAPAKKAM
|
TN-06-005-002-002/160-A
(Alangaramangalam)
|
2906005000NRG23171020223131523
|
18/10/2022
|
Kanniyammal
|
2906005WL0074051
|
Kanniyammal
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Kanniyammal
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-003-003/221-A
(Anaivady)
|
2906005000NRG23171020223131524
|
18/10/2022
|
Kumar
|
2906005WL0074052
|
Kumar
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16578
|
16578
|
|
|
|
|
|
|
|