|
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-06-005-011-011/1158-a
(Kadalady)
|
2906005000NRG23101220223952629
|
12/12/2022
|
Elangovan
|
2906005WL091368
|
Elangovan
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Elangovan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/1685-A
(Kadalady)
|
2906005000NRG23101220223952683
|
12/12/2022
|
vengadesan
|
2906005WL091368
|
vengadesan
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
vengadesan
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-011/1743-A
(Kadalady)
|
2906005000NRG23101220223952694
|
12/12/2022
|
Sekar
|
2906005WL091368
|
Sekar
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sekar
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-011/1848-A
(Kadalady)
|
2906005000NRG23101220223952701
|
12/12/2022
|
Tamilselvan
|
2906005WL091368
|
Tamilselvan
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Tamilselvan
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-011-011/1997-A
(Kadalady)
|
2906005000NRG23101220223952727
|
12/12/2022
|
velammal
|
2906005WL091368
|
velammal
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
velammal
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-011-011/2092-A
(Kadalady)
|
2906005000NRG23101220223952740
|
12/12/2022
|
Chithra
|
2906005WL091368
|
Chithra
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chithra
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-011-011/2169-A
(Kadalady)
|
2906005000NRG23101220223952747
|
12/12/2022
|
Malar
|
2906005WL091368
|
Malar
|
00176
|
IDIB000K298
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Malar
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-011-011/900-A
(Kadalady)
|
2906005000NRG23101220223952819
|
12/12/2022
|
Rajendhiran
|
2906005WL091368
|
Rajendhiran
|
00176
|
IDIB000K298
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rajendhiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
KALASAPAKKAM
|
TN-06-005-011-011/1878-A
(Kadalady)
|
2906005000NRG23101220223952704
|
12/12/2022
|
selvi
|
2906005WL091368
|
selvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
selvi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-011-011/1932-A
(Kadalady)
|
2906005000NRG23101220223952719
|
12/12/2022
|
Baby
|
2906005WL091368
|
Baby
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Baby
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-011-011/1960-A
(Kadalady)
|
2906005000NRG23101220223952721
|
12/12/2022
|
Nandhini
|
2906005WL091368
|
Nandhini
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nandhini
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-011-011/2075-A
(Kadalady)
|
2906005000NRG23101220223952736
|
12/12/2022
|
Rajam
|
2906005WL091368
|
Rajam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rajam
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-011-011/2090-A
(Kadalady)
|
2906005000NRG23101220223952739
|
12/12/2022
|
Muniyammal
|
2906005WL091368
|
Muniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|