|
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-06-005-020-020/1053-A
(Kilpalur)
|
2906005000NRG23011020222899666
|
01/10/2022
|
Meena
|
2906005WL069429
|
Meena
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Meena
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-020-020/554-a
(Kilpalur)
|
2906005000NRG23011020222899707
|
01/10/2022
|
Ganga
|
2906005WL069429
|
Ganga
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ganga
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-020-020/694-A
(Kilpalur)
|
2906005000NRG23011020222899713
|
01/10/2022
|
Pachiyammal
|
2906005WL069429
|
Pachiyammal
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pachiyammal
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-020-020/947-A
(Kilpalur)
|
2906005000NRG23011020222899725
|
01/10/2022
|
Suganthi
|
2906005WL069429
|
Suganthi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Suganthi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-020-020/984-A
(Kilpalur)
|
2906005000NRG23011020222899728
|
01/10/2022
|
Saravanan
|
2906005WL069429
|
Saravanan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saravanan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-020-020/994-A
(Kilpalur)
|
2906005000NRG23011020222899731
|
01/10/2022
|
Dhivya
|
2906005WL069429
|
Dhivya
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
7
|
KALASAPAKKAM
|
TN-06-005-020-020/111-A
(Kilpalur)
|
2906005000NRG23011020222899667
|
01/10/2022
|
Poovi
|
2906005WL069429
|
Poovi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Poovi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-020-020/175-A
(Kilpalur)
|
2906005000NRG23011020222899679
|
01/10/2022
|
Raja
|
2906005WL069429
|
Raja
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261474
|
|
Raja
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-020-020/380-A
(Kilpalur)
|
2906005000NRG23011020222899700
|
01/10/2022
|
Mari
|
2906005WL069429
|
Mari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mari
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-020-020/692-A
(Kilpalur)
|
2906005000NRG23011020222899712
|
01/10/2022
|
Rathika
|
2906005WL069429
|
Rathika
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rathika
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-020-020/74-A
(Kilpalur)
|
2906005000NRG23011020222899714
|
01/10/2022
|
Valli
|
2906005WL069429
|
Valli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Valli
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-020-020/807-A
(Kilpalur)
|
2906005000NRG23011020222899718
|
01/10/2022
|
Lakshmi
|
2906005WL069429
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-020-020/907-A
(Kilpalur)
|
2906005000NRG23011020222899723
|
01/10/2022
|
Santhara
|
2906005WL069429
|
Santhara
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Santhara
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-020-020/971-A
(Kilpalur)
|
2906005000NRG23011020222899726
|
01/10/2022
|
Kalaivani
|
2906005WL069429
|
Kalaivani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kalaivani
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-020-020/979-A
(Kilpalur)
|
2906005000NRG23011020222899727
|
01/10/2022
|
Mageshwari
|
2906005WL069429
|
Mageshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mageshwari
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-020-020/987-A
(Kilpalur)
|
2906005000NRG23011020222899729
|
01/10/2022
|
Santhiya
|
2906005WL069429
|
Santhiya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Santhiya
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-020-020/988-A
(Kilpalur)
|
2906005000NRG23011020222899730
|
01/10/2022
|
Vijayalakshmi
|
2906005WL069429
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15981
|
15981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24621
|
24621
|
|
|
|
|
|
|
|