|
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-06-005-011-006/1691-A
(Kadalady)
|
2906005000NRG23290720221680463
|
29/07/2022
|
Gayathri
|
2906005WL043818
|
Gayathri
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gayathri
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-006/1809-A
(Kadalady)
|
2906005000NRG23290720221680466
|
29/07/2022
|
Marimuthu
|
2906005WL043818
|
Marimuthu
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Marimuthu
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-006/2016-A
(Kadalady)
|
2906005000NRG23290720221680470
|
29/07/2022
|
AVANIYAMMAL
|
2906005WL043818
|
AVANIYAMMAL
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
AVANIYAMMAL
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-006/2020-A
(Kadalady)
|
2906005000NRG23290720221680472
|
29/07/2022
|
Jayakaran
|
2906005WL043818
|
Jayakaran
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayakaran
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-011-006/2181-A
(Kadalady)
|
2906005000NRG23290720221680474
|
29/07/2022
|
Manimegalai
|
2906005WL043818
|
Manimegalai
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manimegalai
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-011-006/2254-A
(Kadalady)
|
2906005000NRG23290720221680476
|
29/07/2022
|
Angammal
|
2906005WL043818
|
Angammal
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Angammal
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-011-011/2120-A
(Kadalady)
|
2906005000NRG23290720221680502
|
29/07/2022
|
Revathi
|
2906005WL043818
|
Revathi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Revathi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-011-011/2197-A
(Kadalady)
|
2906005000NRG23290720221680504
|
29/07/2022
|
Santhi
|
2906005WL043818
|
Santhi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-011-011/2197-A
(Kadalady)
|
2906005000NRG23290720221680503
|
29/07/2022
|
Subramani
|
2906005WL043818
|
Subramani
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subramani
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-011-011/2238-A
(Kadalady)
|
2906005000NRG23290720221680505
|
29/07/2022
|
Vediyammal
|
2906005WL043818
|
Vediyammal
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vediyammal
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-011-011/685-A
(Kadalady)
|
2906005000NRG23290720221680516
|
29/07/2022
|
raja
|
2906005WL043818
|
raja
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
raja
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-011-011/887-A
(Kadalady)
|
2906005000NRG23290720221680527
|
29/07/2022
|
Annamalai
|
2906005WL043818
|
Annamalai
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
13
|
KALASAPAKKAM
|
TN-06-005-011-006/2020-A
(Kadalady)
|
2906005000NRG23290720221680471
|
29/07/2022
|
deepa
|
2906005WL043818
|
deepa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
deepa
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-011-006/2157-A
(Kadalady)
|
2906005000NRG23290720221680473
|
29/07/2022
|
Manimegalai
|
2906005WL043818
|
Manimegalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manimegalai
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-011-006/2250-A
(Kadalady)
|
2906005000NRG23290720221680475
|
29/07/2022
|
Sivasakthi
|
2906005WL043818
|
Sivasakthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivasakthi
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-011-011/1262-A
(Kadalady)
|
2906005000NRG23290720221680482
|
29/07/2022
|
Mani
|
2906005WL043818
|
Mani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mani
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-011-011/227-A
(Kadalady)
|
2906005000NRG23290720221680506
|
29/07/2022
|
Panjalai
|
2906005WL043818
|
Panjalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Panjalai
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-011-011/702-A
(Kadalady)
|
2906005000NRG23290720221680518
|
29/07/2022
|
Vadamalai
|
2906005WL043818
|
Vadamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vadamalai
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-011-012/1798-A
(Kadalady)
|
2906005000NRG23290720221680534
|
29/07/2022
|
Rajaji
|
2906005WL043818
|
Rajaji
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|