|
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-06-005-039-039/208-A
(Singaravady)
|
2906005000NRG23090720221346428
|
11/07/2022
|
Dhanalakshmi
|
2906005WL036111
|
Dhanalakshmi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanalakshmi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-039-039/225-A
(Singaravady)
|
2906005000NRG23090720221346431
|
11/07/2022
|
Valarmathi
|
2906005WL036111
|
Valarmathi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valarmathi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-039-039/238-A
(Singaravady)
|
2906005000NRG23090720221346435
|
11/07/2022
|
Mahalakshmi
|
2906005WL036111
|
Mahalakshmi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mahalakshmi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-039-039/257-A
(Singaravady)
|
2906005000NRG23090720221346437
|
11/07/2022
|
Suguna
|
2906005WL036111
|
Suguna
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
5
|
KALASAPAKKAM
|
TN-06-005-039-039/259-A
(Singaravady)
|
2906005000NRG23090720221346438
|
11/07/2022
|
Mohana
|
2906005WL036111
|
Mohana
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
KALASAPAKKAM
|
TN-06-005-039-039/119-A
(Singaravady)
|
2906005000NRG23090720221346395
|
11/07/2022
|
Lakshmi
|
2906005WL036111
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-039-039/128-A
(Singaravady)
|
2906005000NRG23090720221346398
|
11/07/2022
|
Subramani
|
2906005WL036111
|
Subramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subramani
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-039-039/237-A
(Singaravady)
|
2906005000NRG23090720221346434
|
11/07/2022
|
Suganthi
|
2906005WL036111
|
Suganthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suganthi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-039-039/249-A
(Singaravady)
|
2906005000NRG23090720221346436
|
11/07/2022
|
Ambiga
|
2906005WL036111
|
Ambiga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ambiga
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-039-039/27-A
(Singaravady)
|
2906005000NRG23090720221346439
|
11/07/2022
|
Jothi
|
2906005WL036111
|
Jothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jothi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-039-039/270-A
(Singaravady)
|
2906005000NRG23090720221346440
|
11/07/2022
|
Panjamirutham
|
2906005WL036111
|
Panjamirutham
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Panjamirutham
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-039-039/44-A
(Singaravady)
|
2906005000NRG23090720221346444
|
11/07/2022
|
Natarajan
|
2906005WL036111
|
Natarajan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Natarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10572
|
10572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17778
|
17778
|
|
|
|
|
|
|
|