|
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)
|
2906005000NRG23290420220119727
|
29/04/2022
|
Ambika
|
2906005WL004434
|
Ambika
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ambika
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-033-033/528-A
(Pattiyandal)
|
2906005000NRG23290420220119729
|
29/04/2022
|
Bhavya
|
2906005WL004434
|
Bhavya
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bhavya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
KALASAPAKKAM
|
TN-06-005-033-033/120-A
(Pattiyandal)
|
2906005000NRG23290420220119682
|
29/04/2022
|
Dhanalakshmi
|
2906005WL004434
|
Dhanalakshmi
|
00176
|
IDIB000K298
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Dhanalakshmi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-033-033/516-A
(Pattiyandal)
|
2906005000NRG23290420220119724
|
29/04/2022
|
Poomalai
|
2906005WL004434
|
Poomalai
|
00176
|
IDIB000K298
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Poomalai
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-033-033/522-A
(Pattiyandal)
|
2906005000NRG23290420220119726
|
29/04/2022
|
Malar
|
2906005WL004434
|
Malar
|
00176
|
IDIB000K298
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malar
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-033-033/529-A
(Pattiyandal)
|
2906005000NRG23290420220119730
|
29/04/2022
|
Ayothi
|
2906005WL004434
|
Ayothi
|
00176
|
IDIB000K298
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ayothi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-033-033/540-A
(Pattiyandal)
|
2906005000NRG23290420220119733
|
29/04/2022
|
Pandiyan
|
2906005WL004434
|
Pandiyan
|
00176
|
IDIB000K298
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pandiyan
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-033-033/544-A
(Pattiyandal)
|
2906005000NRG23290420220119734
|
29/04/2022
|
Thenmozhi
|
2906005WL004434
|
Thenmozhi
|
00176
|
IDIB000K298
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thenmozhi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-033-033/550-A
(Pattiyandal)
|
2906005000NRG23290420220119735
|
29/04/2022
|
Chithra
|
2906005WL004434
|
Chithra
|
00176
|
IDIB000K298
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chithra
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-033-033/553-A
(Pattiyandal)
|
2906005000NRG23290420220119736
|
29/04/2022
|
Selvambal
|
2906005WL004434
|
Selvambal
|
00176
|
IDIB000K298
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
11
|
KALASAPAKKAM
|
TN-06-005-033-033/113-A
(Pattiyandal)
|
2906005000NRG23290420220119679
|
29/04/2022
|
Venda
|
2906005WL004434
|
Venda
|
00177
|
IOBA0000573
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Venda
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-033-033/119-A
(Pattiyandal)
|
2906005000NRG23290420220119680
|
29/04/2022
|
Mani
|
2906005WL004434
|
Mani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mani
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-033-033/127-A
(Pattiyandal)
|
2906005000NRG23290420220119683
|
29/04/2022
|
Elumalai
|
2906005WL004434
|
Elumalai
|
00177
|
IOBA0000573
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Elumalai
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-033-033/266-A
(Pattiyandal)
|
2906005000NRG23290420220119704
|
29/04/2022
|
Dhakshanamoorthy
|
2906005WL004434
|
Dhakshanamoorthy
|
00177
|
IOBA0000573
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Dhakshanamoorthy
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-033-033/496-A
(Pattiyandal)
|
2906005000NRG23290420220119723
|
29/04/2022
|
Pavunu
|
2906005WL004434
|
Pavunu
|
00177
|
IOBA0000573
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pavunu
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-033-033/517-A
(Pattiyandal)
|
2906005000NRG23290420220119725
|
29/04/2022
|
Valarmathi
|
2906005WL004434
|
Valarmathi
|
00177
|
IOBA0000573
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Valarmathi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-033-033/527-A
(Pattiyandal)
|
2906005000NRG23290420220119728
|
29/04/2022
|
Kumari
|
2906005WL004434
|
Kumari
|
00177
|
IOBA0000573
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kumari
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-033-033/72-A
(Pattiyandal)
|
2906005000NRG23290420220119739
|
29/04/2022
|
Kalaimani
|
2906005WL004434
|
Kalaimani
|
00177
|
IOBA0000573
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalaimani
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-033-033/98-A
(Pattiyandal)
|
2906005000NRG23290420220119748
|
29/04/2022
|
Chinnakulandai
|
2906005WL004434
|
Chinnakulandai
|
00177
|
IOBA0000573
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnakulandai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12966
|
12966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27066
|
27066
|
|
|
|
|
|
|
|