|
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-06-005-039-039/113-A
(Singaravady)
|
2906005000NRG23261020223262356
|
26/10/2022
|
Thatchanamurthi
|
2906005WL076630
|
Thatchanamurthi
|
00176
|
IDIB000K298
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thatchanamurthi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-039-039/153-A
(Singaravady)
|
2906005000NRG23261020223262368
|
26/10/2022
|
Selvakumari
|
2906005WL076630
|
Selvakumari
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvakumari
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-039-039/174-A
(Singaravady)
|
2906005000NRG23261020223262374
|
26/10/2022
|
Lakshmi
|
2906005WL076630
|
Lakshmi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-039-039/225-A
(Singaravady)
|
2906005000NRG23261020223262382
|
26/10/2022
|
Valarmathi
|
2906005WL076630
|
Valarmathi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valarmathi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-039-039/235-A
(Singaravady)
|
2906005000NRG23261020223262386
|
26/10/2022
|
Thamaraiselvi
|
2906005WL076630
|
Thamaraiselvi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thamaraiselvi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-039-039/241-A
(Singaravady)
|
2906005000NRG23261020223262387
|
26/10/2022
|
Deepa
|
2906005WL076630
|
Deepa
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deepa
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-039-039/260-A
(Singaravady)
|
2906005000NRG23261020223262389
|
26/10/2022
|
Kasthuri
|
2906005WL076630
|
Kasthuri
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kasthuri
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-039-039/268-A
(Singaravady)
|
2906005000NRG23261020223262391
|
26/10/2022
|
Sabareesh
|
2906005WL076630
|
Sabareesh
|
00176
|
IDIB000K298
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sabareesh
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-039-039/272-A
(Singaravady)
|
2906005000NRG23261020223262392
|
26/10/2022
|
Bakambee
|
2906005WL076630
|
Bakambee
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bakambee
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-039-039/63-A
(Singaravady)
|
2906005000NRG23261020223262399
|
26/10/2022
|
Priya
|
2906005WL076630
|
Priya
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12966
|
12966
|
|
|
|
|
|
|
|
|
11
|
KALASAPAKKAM
|
TN-06-005-039-039/259-A
(Singaravady)
|
2906005000NRG23261020223262388
|
26/10/2022
|
Mohana
|
2906005WL076630
|
Mohana
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
12
|
KALASAPAKKAM
|
TN-06-005-039-039/119-A
(Singaravady)
|
2906005000NRG23261020223262359
|
26/10/2022
|
Lakshmi
|
2906005WL076630
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-039-039/128-A
(Singaravady)
|
2906005000NRG23261020223262361
|
26/10/2022
|
Subramani
|
2906005WL076630
|
Subramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subramani
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-039-039/16-A
(Singaravady)
|
2906005000NRG23261020223262370
|
26/10/2022
|
Patchiyammal
|
2906005WL076630
|
Patchiyammal
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710940
|
|
Patchiyammal
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-039-039/168-A
(Singaravady)
|
2906005000NRG23261020223262372
|
26/10/2022
|
Santhi
|
2906005WL076630
|
Santhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhi
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-039-039/230-A
(Singaravady)
|
2906005000NRG23261020223262384
|
26/10/2022
|
Kumari
|
2906005WL076630
|
Kumari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kumari
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-039-039/267-A
(Singaravady)
|
2906005000NRG23261020223262390
|
26/10/2022
|
Rekha
|
2906005WL076630
|
Rekha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8570
|
8570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22256
|
22256
|
|
|
|
|
|
|
|