|
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-06-005-023-004/402-A
(Ladavaram)
|
2906005000NRG23190920222674946
|
19/09/2022
|
Revathi
|
2906005WL064989
|
Revathi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Revathi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-023-004/402-A
(Ladavaram)
|
2906005000NRG23190920222674945
|
19/09/2022
|
Vidhyanathan
|
2906005WL064989
|
Vidhyanathan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vidhyanathan
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-023-005/785-A
(Ladavaram)
|
2906005000NRG23190920222674948
|
19/09/2022
|
Ramamoorthi
|
2906005WL064989
|
Ramamoorthi
|
00177
|
IOBA0001078
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramamoorthi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-023-005/868-A
(Ladavaram)
|
2906005000NRG23190920222674949
|
19/09/2022
|
Saraswathi
|
2906005WL064989
|
Saraswathi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Saraswathi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-023-023/1028-A
(Ladavaram)
|
2906005000NRG23190920222674952
|
19/09/2022
|
Vasantha
|
2906005WL064989
|
Vasantha
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vasantha
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-023-023/198-A
(Ladavaram)
|
2906005000NRG23190920222674966
|
19/09/2022
|
Iyyothi
|
2906005WL064989
|
Iyyothi
|
00177
|
IOBA0001078
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Iyyothi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-023-023/25-A
(Ladavaram)
|
2906005000NRG23190920222674968
|
19/09/2022
|
Paviya
|
2906005WL064989
|
Paviya
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Paviya
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-023-023/278-A
(Ladavaram)
|
2906005000NRG23190920222674972
|
19/09/2022
|
Lakshmi
|
2906005WL064989
|
Lakshmi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-023-023/284-A
(Ladavaram)
|
2906005000NRG23190920222674974
|
19/09/2022
|
Annamalai
|
2906005WL064989
|
Annamalai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Annamalai
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-023-023/325-A
(Ladavaram)
|
2906005000NRG23190920222674978
|
19/09/2022
|
Sudha
|
2906005WL064989
|
Sudha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
11
|
KALASAPAKKAM
|
TN-06-005-023-023/1022-A
(Ladavaram)
|
2906005000NRG23190920222674951
|
19/09/2022
|
Parthipan
|
2906005WL064989
|
Parthipan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Parthipan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|