|
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-06-005-037-037/159-A
(Sengaputheri)
|
2906005000NRG23261120223763632
|
26/11/2022
|
Radha
|
2906005WL087439
|
Radha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Radha
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-037-037/178-A
(Sengaputheri)
|
2906005000NRG23261120223763636
|
26/11/2022
|
Ambiga
|
2906005WL087439
|
Ambiga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ambiga
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-037-037/22-A
(Sengaputheri)
|
2906005000NRG23261120223763646
|
26/11/2022
|
Thirunaukkarasu
|
2906005WL087439
|
Thirunaukkarasu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thirunaukkarasu
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-037-037/526-A
(Sengaputheri)
|
2906005000NRG23261120223763692
|
26/11/2022
|
Subramani
|
2906005WL087439
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subramani
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-037-037/527-A
(Sengaputheri)
|
2906005000NRG23261120223763693
|
26/11/2022
|
Kalaiyarasi
|
2906005WL087439
|
Kalaiyarasi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalaiyarasi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-037-037/528-A
(Sengaputheri)
|
2906005000NRG23261120223763694
|
26/11/2022
|
Anchalidevi
|
2906005WL087439
|
Anchalidevi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anchalidevi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-037-037/530-A
(Sengaputheri)
|
2906005000NRG23261120223763695
|
26/11/2022
|
Ellammal
|
2906005WL087439
|
Ellammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ellammal
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-037-037/531-A
(Sengaputheri)
|
2906005000NRG23261120223763696
|
26/11/2022
|
Tamilarasi
|
2906005WL087439
|
Tamilarasi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441269
|
|
Tamilarasi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-037-037/533-A
(Sengaputheri)
|
2906005000NRG23261120223763697
|
26/11/2022
|
Jayapriya
|
2906005WL087439
|
Jayapriya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayapriya
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-037-037/534-A
(Sengaputheri)
|
2906005000NRG23261120223763698
|
26/11/2022
|
Anchala
|
2906005WL087439
|
Anchala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anchala
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-037-037/537-A
(Sengaputheri)
|
2906005000NRG23261120223763699
|
26/11/2022
|
Manimegalai
|
2906005WL087439
|
Manimegalai
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manimegalai
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-037-037/539-A
(Sengaputheri)
|
2906005000NRG23261120223763700
|
26/11/2022
|
Vijaya
|
2906005WL087439
|
Vijaya
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijaya
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-037-037/542-A
(Sengaputheri)
|
2906005000NRG23261120223763701
|
26/11/2022
|
Jayalakshmi
|
2906005WL087439
|
Jayalakshmi
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayalakshmi
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-037-037/570-A
(Sengaputheri)
|
2906005000NRG23261120223763702
|
26/11/2022
|
Sangeetha
|
2906005WL087439
|
Sangeetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sangeetha
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-037-037/577-A
(Sengaputheri)
|
2906005000NRG23261120223763703
|
26/11/2022
|
Meena
|
2906005WL087439
|
Meena
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Meena
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-037-037/579-A
(Sengaputheri)
|
2906005000NRG23261120223763704
|
26/11/2022
|
Vijayarangam
|
2906005WL087439
|
Vijayarangam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijayarangam
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-037-037/581-A
(Sengaputheri)
|
2906005000NRG23261120223763705
|
26/11/2022
|
Poomalli
|
2906005WL087439
|
Poomalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Poomalli
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-037-037/59-A
(Sengaputheri)
|
2906005000NRG23261120223763706
|
26/11/2022
|
Lakshmanan
|
2906005WL087439
|
Lakshmanan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmanan
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-037-037/601-A
(Sengaputheri)
|
2906005000NRG23261120223763708
|
26/11/2022
|
Nadhiya
|
2906005WL087439
|
Nadhiya
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nadhiya
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-037-037/605-A
(Sengaputheri)
|
2906005000NRG23261120223763709
|
26/11/2022
|
Savithiri
|
2906005WL087439
|
Savithiri
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|