|
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-06-005-033-033/523-A
(Pattiyandal)
|
2906005000NRG23270620221048811
|
27/06/2022
|
Ambika
|
2906005WL028632
|
Ambika
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-033-033/14-A
(Pattiyandal)
|
2906005000NRG23270620221048774
|
27/06/2022
|
Pavunkumar
|
2906005WL028632
|
Pavunkumar
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pavunkumar
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-033-033/408-a
(Pattiyandal)
|
2906005000NRG23270620221048794
|
27/06/2022
|
Tirupathi
|
2906005WL028632
|
Tirupathi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Tirupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
KALASAPAKKAM
|
TN-06-005-033-033/122-A
(Pattiyandal)
|
2906005000NRG23270620221048769
|
27/06/2022
|
Konjumkili
|
2906005WL028632
|
Konjumkili
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Konjumkili
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-033-033/334-A
(Pattiyandal)
|
2906005000NRG23270620221048787
|
27/06/2022
|
Saraswathi
|
2906005WL028632
|
Saraswathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saraswathi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-033-033/359-A
(Pattiyandal)
|
2906005000NRG23270620221048789
|
27/06/2022
|
Uma
|
2906005WL028632
|
Uma
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Uma
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-033-033/421-A
(Pattiyandal)
|
2906005000NRG23270620221048797
|
27/06/2022
|
Padmini
|
2906005WL028632
|
Padmini
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Padmini
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-033-033/438-A
(Pattiyandal)
|
2906005000NRG23270620221048799
|
27/06/2022
|
Vasantha
|
2906005WL028632
|
Vasantha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasantha
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-033-033/443-A
(Pattiyandal)
|
2906005000NRG23270620221048801
|
27/06/2022
|
Meera
|
2906005WL028632
|
Meera
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Meera
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-033-033/510-A
(Pattiyandal)
|
2906005000NRG23270620221048809
|
27/06/2022
|
Dhanalakshmi
|
2906005WL028632
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanalakshmi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-033-033/511-A
(Pattiyandal)
|
2906005000NRG23270620221048810
|
27/06/2022
|
Renuka
|
2906005WL028632
|
Renuka
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Renuka
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-033-033/83-A
(Pattiyandal)
|
2906005000NRG23270620221048814
|
27/06/2022
|
Sulochana
|
2906005WL028632
|
Sulochana
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|