|
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-06-005-004-004/127-A
(Aniyalai)
|
2906005000NRG23240320234900274
|
24/03/2023
|
Sindhu
|
2906005WL114677
|
Sindhu
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730852
|
|
Sindhu
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-004-004/245-A
(Aniyalai)
|
2906005000NRG23240320234900287
|
24/03/2023
|
Ranganathan
|
2906005WL114677
|
Ranganathan
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730852
|
|
Ranganathan
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-004-004/360-a
(Aniyalai)
|
2906005000NRG23240320234900300
|
24/03/2023
|
Munusami
|
2906005WL114677
|
Munusami
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730852
|
|
Munusami
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-004-004/390-A
(Aniyalai)
|
2906005000NRG23240320234900306
|
24/03/2023
|
Gandhi
|
2906005WL114677
|
Gandhi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Gandhi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-004-004/429-A
(Aniyalai)
|
2906005000NRG23240320234900310
|
24/03/2023
|
Santhi
|
2906005WL114677
|
Santhi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Santhi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-004-004/486-A
(Aniyalai)
|
2906005000NRG23240320234900321
|
24/03/2023
|
Rajeswari
|
2906005WL114677
|
Rajeswari
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Rajeswari
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-004-004/495-A
(Aniyalai)
|
2906005000NRG23240320234900329
|
24/03/2023
|
Murugesan
|
2906005WL114677
|
Murugesan
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Murugesan
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-004-004/498-A
(Aniyalai)
|
2906005000NRG23240320234900330
|
24/03/2023
|
Vaishnavi
|
2906005WL114677
|
Vaishnavi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Vaishnavi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-004-004/518-A
(Aniyalai)
|
2906005000NRG23240320234900346
|
24/03/2023
|
Santhi
|
2906005WL114677
|
Santhi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Santhi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-004-004/519-A
(Aniyalai)
|
2906005000NRG23240320234900347
|
24/03/2023
|
Sakthipriya
|
2906005WL114677
|
Sakthipriya
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Sakthipriya
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-004-004/520-A
(Aniyalai)
|
2906005000NRG23240320234900348
|
24/03/2023
|
Bhanupriya
|
2906005WL114677
|
Bhanupriya
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Bhanupriya
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-004-004/530-A
(Aniyalai)
|
2906005000NRG23240320234900355
|
24/03/2023
|
Divya
|
2906005WL114677
|
Divya
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Divya
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-004-004/544-A
(Aniyalai)
|
2906005000NRG23240320234900363
|
24/03/2023
|
Patchiyappan
|
2906005WL114677
|
Patchiyappan
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Patchiyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16215
|
16215
|
|
|
|
|
|
|
|
|
14
|
KALASAPAKKAM
|
TN-06-005-004-004/494-A
(Aniyalai)
|
2906005000NRG23240320234900328
|
24/03/2023
|
Marimuthu
|
2906005WL114677
|
Marimuthu
|
00415
|
SBIN0000264
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17415
|
17415
|
|
|
|
|
|
|
|