|
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-06-005-020-020/570-a
(Kilpalur)
|
2906005000NRG23160820222030335
|
16/08/2022
|
Kavitha
|
2906005WL051084
|
Kavitha
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-020-020/618-a
(Kilpalur)
|
2906005000NRG23160820222030337
|
16/08/2022
|
Iyyavu
|
2906005WL051084
|
Iyyavu
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Iyyavu
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-020-020/953-A
(Kilpalur)
|
2906005000NRG23160820222030376
|
16/08/2022
|
Meenatchi
|
2906005WL051084
|
Meenatchi
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
4
|
KALASAPAKKAM
|
TN-06-005-020-020/1003-A
(Kilpalur)
|
2906005000NRG23160820222030282
|
16/08/2022
|
Jothi
|
2906005WL051084
|
Jothi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-020-020/111-A
(Kilpalur)
|
2906005000NRG23160820222030283
|
16/08/2022
|
Poovi
|
2906005WL051084
|
Poovi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poovi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-020-020/175-A
(Kilpalur)
|
2906005000NRG23160820222030287
|
16/08/2022
|
Raja
|
2906005WL051084
|
Raja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raja
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-020-020/183-A
(Kilpalur)
|
2906005000NRG23160820222030289
|
16/08/2022
|
Kumar
|
2906005WL051084
|
Kumar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumar
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-020-020/353-A
(Kilpalur)
|
2906005000NRG23160820222030315
|
16/08/2022
|
Rajalakshmi
|
2906005WL051084
|
Rajalakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajalakshmi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-020-020/373-a
(Kilpalur)
|
2906005000NRG23160820222030317
|
16/08/2022
|
Selvam
|
2906005WL051084
|
Selvam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvam
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-020-020/380-A
(Kilpalur)
|
2906005000NRG23160820222030318
|
16/08/2022
|
Mari
|
2906005WL051084
|
Mari
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mari
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-020-020/46-A
(Kilpalur)
|
2906005000NRG23160820222030326
|
16/08/2022
|
vengatesan
|
2906005WL051084
|
vengatesan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
vengatesan
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-020-020/624-a
(Kilpalur)
|
2906005000NRG23160820222030338
|
16/08/2022
|
Neela
|
2906005WL051084
|
Neela
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Neela
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-020-020/669-a
(Kilpalur)
|
2906005000NRG23160820222030346
|
16/08/2022
|
Alamelu
|
2906005WL051084
|
Alamelu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-020-020/670-A
(Kilpalur)
|
2906005000NRG23160820222030347
|
16/08/2022
|
Rajeshwari
|
2906005WL051084
|
Rajeshwari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeshwari
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-020-020/74-A
(Kilpalur)
|
2906005000NRG23160820222030353
|
16/08/2022
|
Valli
|
2906005WL051084
|
Valli
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-020-020/830-A
(Kilpalur)
|
2906005000NRG23160820222030364
|
16/08/2022
|
Murugan
|
2906005WL051084
|
Murugan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-020-020/889-A
(Kilpalur)
|
2906005000NRG23160820222030371
|
16/08/2022
|
Sekar
|
2906005WL051084
|
Sekar
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sekar
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-020-020/937-A
(Kilpalur)
|
2906005000NRG23160820222030374
|
16/08/2022
|
Santhi
|
2906005WL051084
|
Santhi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-020-020/952-A
(Kilpalur)
|
2906005000NRG23160820222030375
|
16/08/2022
|
Banupriya
|
2906005WL051084
|
Banupriya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banupriya
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-020-020/954-A
(Kilpalur)
|
2906005000NRG23160820222030377
|
16/08/2022
|
Chitra
|
2906005WL051084
|
Chitra
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-020-020/964-A
(Kilpalur)
|
2906005000NRG23160820222030378
|
16/08/2022
|
Banumathi
|
2906005WL051084
|
Banumathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banumathi
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-020-020/991-A
(Kilpalur)
|
2906005000NRG23160820222030379
|
16/08/2022
|
Roja
|
2906005WL051084
|
Roja
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Roja
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-020-020/995-A
(Kilpalur)
|
2906005000NRG23160820222030380
|
16/08/2022
|
Anjala
|
2906005WL051084
|
Anjala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25435
|
25435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29240
|
29240
|
|
|
|
|
|
|
|