|
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-06-005-020-020/1013-A
(Kilpalur)
|
2906005000NRG23171020223135854
|
17/10/2022
|
Soundarya
|
2906005WL074174
|
Soundarya
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Soundarya
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-020-020/180-A
(Kilpalur)
|
2906005000NRG23171020223135872
|
17/10/2022
|
Elumalai
|
2906005WL074174
|
Elumalai
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Elumalai
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-020-020/618-a
(Kilpalur)
|
2906005000NRG23171020223135924
|
17/10/2022
|
Iyyavu
|
2906005WL074174
|
Iyyavu
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Iyyavu
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-020-020/959-A
(Kilpalur)
|
2906005000NRG23171020223135962
|
17/10/2022
|
Mathi
|
2906005WL074174
|
Mathi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mathi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-020-020/993-A
(Kilpalur)
|
2906005000NRG23171020223135963
|
17/10/2022
|
Valli
|
2906005WL074174
|
Valli
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
6
|
KALASAPAKKAM
|
TN-06-005-020-020/1052-A
(Kilpalur)
|
2906005000NRG23171020223135855
|
17/10/2022
|
Vijayalakshmi
|
2906005WL074174
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijayalakshmi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-020-020/1056-A
(Kilpalur)
|
2906005000NRG23171020223135856
|
17/10/2022
|
Jayachithra
|
2906005WL074174
|
Jayachithra
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayachithra
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-020-020/111-A
(Kilpalur)
|
2906005000NRG23171020223135858
|
17/10/2022
|
Poovi
|
2906005WL074174
|
Poovi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poovi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-020-020/175-A
(Kilpalur)
|
2906005000NRG23171020223135869
|
17/10/2022
|
Raja
|
2906005WL074174
|
Raja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Raja
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-020-020/183-A
(Kilpalur)
|
2906005000NRG23171020223135874
|
17/10/2022
|
Kumar
|
2906005WL074174
|
Kumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kumar
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-020-020/202-a
(Kilpalur)
|
2906005000NRG23171020223135881
|
17/10/2022
|
Elumalai
|
2906005WL074174
|
Elumalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Elumalai
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-020-020/226-A
(Kilpalur)
|
2906005000NRG23171020223135883
|
17/10/2022
|
Kasthuri
|
2906005WL074174
|
Kasthuri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kasthuri
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-020-020/380-A
(Kilpalur)
|
2906005000NRG23171020223135901
|
17/10/2022
|
Mari
|
2906005WL074174
|
Mari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mari
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-020-020/624-a
(Kilpalur)
|
2906005000NRG23171020223135925
|
17/10/2022
|
Neela
|
2906005WL074174
|
Neela
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Neela
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-020-020/74-A
(Kilpalur)
|
2906005000NRG23171020223135937
|
17/10/2022
|
Valli
|
2906005WL074174
|
Valli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Valli
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-020-020/889-A
(Kilpalur)
|
2906005000NRG23171020223135958
|
17/10/2022
|
Sekar
|
2906005WL074174
|
Sekar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17035
|
17035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24727
|
24727
|
|
|
|
|
|
|
|