|
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-06-005-011-007/1956-A
(Kadalady)
|
2906005000NRG23210320234810894
|
21/03/2023
|
Poovarasan
|
2906005WL113267
|
Poovarasan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
Poovarasan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/1481-A
(Kadalady)
|
2906005000NRG23210320234810936
|
21/03/2023
|
Revathi
|
2906005WL113267
|
Revathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
Revathi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-011/166-A
(Kadalady)
|
2906005000NRG23210320234810947
|
21/03/2023
|
Marrimuthu
|
2906005WL113267
|
Marrimuthu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
Marrimuthu
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-011/1709-A
(Kadalady)
|
2906005000NRG23210320234810954
|
21/03/2023
|
Sambathkumar
|
2906005WL113267
|
Sambathkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
Sambathkumar
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-011-011/2041-A
(Kadalady)
|
2906005000NRG23210320234810968
|
21/03/2023
|
pathimabee
|
2906005WL113267
|
pathimabee
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
pathimabee
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-011-011/234-A
(Kadalady)
|
2906005000NRG23210320234810991
|
21/03/2023
|
Vediyammal
|
2906005WL113267
|
Vediyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Vediyammal
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-011-011/319-A
(Kadalady)
|
2906005000NRG23210320234811020
|
21/03/2023
|
Paravatham
|
2906005WL113267
|
Paravatham
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
Paravatham
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-011-011/413-A
(Kadalady)
|
2906005000NRG23210320234811044
|
21/03/2023
|
Selvameri
|
2906005WL113267
|
Selvameri
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Selvameri
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-011-011/422-A
(Kadalady)
|
2906005000NRG23210320234811046
|
21/03/2023
|
Anandhi
|
2906005WL113267
|
Anandhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
Anandhi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-011-011/945-A
(Kadalady)
|
2906005000NRG23210320234811084
|
21/03/2023
|
Chennammal
|
2906005WL113267
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15402
|
15402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15402
|
15402
|
|
|
|
|
|
|
|