|
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-06-005-036-004/487-A
(Seetambattu)
|
2906005000NRG23121120223559783
|
12/11/2022
|
Dhanalakshmi
|
2906005WL083013
|
Dhanalakshmi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanalakshmi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-036-004/489-A
(Seetambattu)
|
2906005000NRG23121120223559784
|
12/11/2022
|
Sarashwathi
|
2906005WL083013
|
Sarashwathi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sarashwathi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-036-004/549-A
(Seetambattu)
|
2906005000NRG23121120223559785
|
12/11/2022
|
Sulli
|
2906005WL083013
|
Sulli
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sulli
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-036-004/554-A
(Seetambattu)
|
2906005000NRG23121120223559786
|
12/11/2022
|
Sathya
|
2906005WL083013
|
Sathya
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathya
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-036-004/556-A
(Seetambattu)
|
2906005000NRG23121120223559787
|
12/11/2022
|
Sathya
|
2906005WL083013
|
Sathya
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathya
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-036-004/560-A
(Seetambattu)
|
2906005000NRG23121120223559788
|
12/11/2022
|
Suganya
|
2906005WL083013
|
Suganya
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganya
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-036-004/616-A
(Seetambattu)
|
2906005000NRG23121120223559789
|
12/11/2022
|
Sangeetha
|
2906005WL083013
|
Sangeetha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-036-036/206-A
(Seetambattu)
|
2906005000NRG23121120223559803
|
12/11/2022
|
Sankar
|
2906005WL083013
|
Sankar
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sankar
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-036-036/264-A
(Seetambattu)
|
2906005000NRG23121120223559814
|
12/11/2022
|
Santhi
|
2906005WL083013
|
Santhi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-036-036/322-A
(Seetambattu)
|
2906005000NRG23121120223559824
|
12/11/2022
|
Karthika
|
2906005WL083013
|
Karthika
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karthika
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-036-036/376-A
(Seetambattu)
|
2906005000NRG23121120223559855
|
12/11/2022
|
Vediyammal
|
2906005WL083013
|
Vediyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vediyammal
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-036-036/377-A
(Seetambattu)
|
2906005000NRG23121120223559856
|
12/11/2022
|
Kantha
|
2906005WL083013
|
Kantha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kantha
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-036-036/382-A
(Seetambattu)
|
2906005000NRG23121120223559859
|
12/11/2022
|
Barathi
|
2906005WL083013
|
Barathi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Barathi
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-036-036/431-A
(Seetambattu)
|
2906005000NRG23121120223559875
|
12/11/2022
|
Sangeetha
|
2906005WL083013
|
Sangeetha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-036-036/492-A
(Seetambattu)
|
2906005000NRG23121120223559881
|
12/11/2022
|
Vasu
|
2906005WL083013
|
Vasu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vasu
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-036-036/503-A
(Seetambattu)
|
2906005000NRG23121120223559885
|
12/11/2022
|
Amutha
|
2906005WL083013
|
Amutha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amutha
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-036-036/630-A
(Seetambattu)
|
2906005000NRG23121120223559886
|
12/11/2022
|
Lakshmi
|
2906005WL083013
|
Lakshmi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25218
|
25218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25218
|
25218
|
|
|
|
|
|
|
|