|
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-06-005-040-002/1652-A
(Siruvallur)
|
2906005000NRG23160820222033661
|
16/08/2022
|
Vanaroja
|
2906005WL051141
|
Vanaroja
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanaroja
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-040-002/1653-A
(Siruvallur)
|
2906005000NRG23160820222033662
|
16/08/2022
|
Vijayalakshmi
|
2906005WL051141
|
Vijayalakshmi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-040-002/1691-A
(Siruvallur)
|
2906005000NRG23160820222033664
|
16/08/2022
|
Neelavathi
|
2906005WL051141
|
Neelavathi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Neelavathi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-040-040/1542-A
(Siruvallur)
|
2906005000NRG23160820222033674
|
16/08/2022
|
Kalaivani
|
2906005WL051141
|
Kalaivani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivani
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-040-040/1551-A
(Siruvallur)
|
2906005000NRG23160820222033675
|
16/08/2022
|
Santha
|
2906005WL051141
|
Santha
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santha
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-040-040/1599-A
(Siruvallur)
|
2906005000NRG23160820222033676
|
16/08/2022
|
Jayasakthi
|
2906005WL051141
|
Jayasakthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayasakthi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-040-040/1603-A
(Siruvallur)
|
2906005000NRG23160820222033677
|
16/08/2022
|
Vijaya
|
2906005WL051141
|
Vijaya
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-040-040/1614-A
(Siruvallur)
|
2906005000NRG23160820222033678
|
16/08/2022
|
Ayothi
|
2906005WL051141
|
Ayothi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ayothi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-040-040/1617-A
(Siruvallur)
|
2906005000NRG23160820222033679
|
16/08/2022
|
Yasotha
|
2906005WL051141
|
Yasotha
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Yasotha
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-040-040/1635-A
(Siruvallur)
|
2906005000NRG23160820222033681
|
16/08/2022
|
Balaraman
|
2906005WL051141
|
Balaraman
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balaraman
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-040-040/1636-A
(Siruvallur)
|
2906005000NRG23160820222033682
|
16/08/2022
|
Rajesh
|
2906005WL051141
|
Rajesh
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajesh
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-040-040/1645-A
(Siruvallur)
|
2906005000NRG23160820222033683
|
16/08/2022
|
Nandhini
|
2906005WL051141
|
Nandhini
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nandhini
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-040-040/1667-A
(Siruvallur)
|
2906005000NRG23160820222033684
|
16/08/2022
|
Parimala
|
2906005WL051141
|
Parimala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parimala
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-040-040/1703-A
(Siruvallur)
|
2906005000NRG23160820222033685
|
16/08/2022
|
Ravichandiran
|
2906005WL051141
|
Ravichandiran
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ravichandiran
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-040-040/1706-A
(Siruvallur)
|
2906005000NRG23160820222033686
|
16/08/2022
|
Malar
|
2906005WL051141
|
Malar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malar
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-040-040/1730-A
(Siruvallur)
|
2906005000NRG23160820222033687
|
16/08/2022
|
Patchiyappan
|
2906005WL051141
|
Patchiyappan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Patchiyappan
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-040-040/1752-A
(Siruvallur)
|
2906005000NRG23160820222033688
|
16/08/2022
|
Dhanalakshmi
|
2906005WL051141
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-040-040/1784-A
(Siruvallur)
|
2906005000NRG23160820222033689
|
16/08/2022
|
Sivasankari
|
2906005WL051141
|
Sivasankari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivasankari
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-040-040/283-A
(Siruvallur)
|
2906005000NRG23160820222033691
|
16/08/2022
|
Neelavathi
|
2906005WL051141
|
Neelavathi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Neelavathi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-040-040/498-A
(Siruvallur)
|
2906005000NRG23160820222033692
|
16/08/2022
|
Sankar
|
2906005WL051141
|
Sankar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sankar
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-040-040/569-A
(Siruvallur)
|
2906005000NRG23160820222033696
|
16/08/2022
|
Valliyammal
|
2906005WL051141
|
Valliyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valliyammal
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-040-040/724-A
(Siruvallur)
|
2906005000NRG23160820222033697
|
16/08/2022
|
Panchavarnam
|
2906005WL051141
|
Panchavarnam
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panchavarnam
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-040-040/727-A
(Siruvallur)
|
2906005000NRG23160820222033698
|
16/08/2022
|
Kamatchi
|
2906005WL051141
|
Kamatchi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamatchi
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-040-040/728-A
(Siruvallur)
|
2906005000NRG23160820222033699
|
16/08/2022
|
Chithra
|
2906005WL051141
|
Chithra
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithra
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-040-040/778-A
(Siruvallur)
|
2906005000NRG23160820222033701
|
16/08/2022
|
Vadivel
|
2906005WL051141
|
Vadivel
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vadivel
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-040-040/788-A
(Siruvallur)
|
2906005000NRG23160820222033702
|
16/08/2022
|
Sivaji
|
2906005WL051141
|
Sivaji
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivaji
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-040-040/801-A
(Siruvallur)
|
2906005000NRG23160820222033703
|
16/08/2022
|
Jayanthi
|
2906005WL051141
|
Jayanthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-040-040/802-A
(Siruvallur)
|
2906005000NRG23160820222033704
|
16/08/2022
|
Elumalai
|
2906005WL051141
|
Elumalai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-040-040/805-A
(Siruvallur)
|
2906005000NRG23160820222033705
|
16/08/2022
|
Chandra
|
2906005WL051141
|
Chandra
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandra
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-040-040/813-A
(Siruvallur)
|
2906005000NRG23160820222033706
|
16/08/2022
|
Sarasvathi
|
2906005WL051141
|
Sarasvathi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarasvathi
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-040-040/988-a
(Siruvallur)
|
2906005000NRG23160820222033707
|
16/08/2022
|
Tamilarasi
|
2906005WL051141
|
Tamilarasi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilarasi
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-040-042/1782-A
(Siruvallur)
|
2906005000NRG23160820222033709
|
16/08/2022
|
Rajadurai
|
2906005WL051141
|
Rajadurai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
33
|
KALASAPAKKAM
|
TN-06-005-040-002/1671-A
(Siruvallur)
|
2906005000NRG23160820222033663
|
16/08/2022
|
Abiramy
|
2906005WL051141
|
Abiramy
|
00176
|
IDIB000A134
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Abiramy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
KALASAPAKKAM
|
TN-06-005-040-002/1786-A
(Siruvallur)
|
2906005000NRG23160820222033665
|
16/08/2022
|
Radha
|
2906005WL051141
|
Radha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radha
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-040-040/1619-A
(Siruvallur)
|
2906005000NRG23160820222033680
|
16/08/2022
|
Magibala
|
2906005WL051141
|
Magibala
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Magibala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43640
|
43640
|
|
|
|
|
|
|
|