|
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-06-005-021-021/13-A
(Kilpotharai)
|
2906005000NRG23140820221991460
|
16/08/2022
|
Selvi
|
2906005WL050519
|
Selvi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-021-021/167-A
(Kilpotharai)
|
2906005000NRG23140820221991465
|
16/08/2022
|
Meena
|
2906005WL050519
|
Meena
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meena
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-021-021/168-A
(Kilpotharai)
|
2906005000NRG23140820221991466
|
16/08/2022
|
Santhiya
|
2906005WL050519
|
Santhiya
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhiya
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-021-021/183-A
(Kilpotharai)
|
2906005000NRG23140820221991472
|
16/08/2022
|
Rani
|
2906005WL050519
|
Rani
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-021-021/201-A
(Kilpotharai)
|
2906005000NRG23140820221991476
|
16/08/2022
|
Ponnusamy
|
2906005WL050519
|
Ponnusamy
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponnusamy
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-021-021/209-A
(Kilpotharai)
|
2906005000NRG23140820221991480
|
16/08/2022
|
Mani
|
2906005WL050519
|
Mani
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-021-021/241-A
(Kilpotharai)
|
2906005000NRG23140820221991490
|
16/08/2022
|
Govinthammal
|
2906005WL050519
|
Govinthammal
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govinthammal
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-021-021/246-A
(Kilpotharai)
|
2906005000NRG23140820221991494
|
16/08/2022
|
Anandhi
|
2906005WL050519
|
Anandhi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anandhi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-021-021/248-A
(Kilpotharai)
|
2906005000NRG23140820221991495
|
16/08/2022
|
Menatchi
|
2906005WL050519
|
Menatchi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Menatchi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-021-021/270-A
(Kilpotharai)
|
2906005000NRG23140820221991504
|
16/08/2022
|
Patchiyammal
|
2906005WL050519
|
Patchiyammal
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Patchiyammal
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-021-021/285-A
(Kilpotharai)
|
2906005000NRG23140820221991507
|
16/08/2022
|
Govinthammal
|
2906005WL050519
|
Govinthammal
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govinthammal
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-021-021/30-A
(Kilpotharai)
|
2906005000NRG23140820221991514
|
16/08/2022
|
Mani
|
2906005WL050519
|
Mani
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-021-021/451-A
(Kilpotharai)
|
2906005000NRG23140820221991528
|
16/08/2022
|
Ramani
|
2906005WL050519
|
Ramani
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramani
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-021-021/503-A
(Kilpotharai)
|
2906005000NRG23140820221991539
|
16/08/2022
|
Amutha
|
2906005WL050519
|
Amutha
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-021-021/569-A
(Kilpotharai)
|
2906005000NRG23140820221991544
|
16/08/2022
|
Lakshmi
|
2906005WL050519
|
Lakshmi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-021-021/570-A
(Kilpotharai)
|
2906005000NRG23140820221991545
|
16/08/2022
|
Santha
|
2906005WL050519
|
Santha
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santha
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-021-021/571-A
(Kilpotharai)
|
2906005000NRG23140820221991546
|
16/08/2022
|
Ponniyammal
|
2906005WL050519
|
Ponniyammal
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponniyammal
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-021-021/572-A
(Kilpotharai)
|
2906005000NRG23140820221991547
|
16/08/2022
|
Lakshmi
|
2906005WL050519
|
Lakshmi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-021-021/578-A
(Kilpotharai)
|
2906005000NRG23140820221991548
|
16/08/2022
|
Saranya
|
2906005WL050519
|
Saranya
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-021-021/582-A
(Kilpotharai)
|
2906005000NRG23140820221991549
|
16/08/2022
|
Kamatchi
|
2906005WL050519
|
Kamatchi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamatchi
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-021-021/584-A
(Kilpotharai)
|
2906005000NRG23140820221991550
|
16/08/2022
|
Soundari
|
2906005WL050519
|
Soundari
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Soundari
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-021-021/587-A
(Kilpotharai)
|
2906005000NRG23140820221991551
|
16/08/2022
|
Anupriya
|
2906005WL050519
|
Anupriya
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anupriya
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-021-021/596-A
(Kilpotharai)
|
2906005000NRG23140820221991552
|
16/08/2022
|
Soundarya
|
2906005WL050519
|
Soundarya
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Soundarya
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-021-021/603-A
(Kilpotharai)
|
2906005000NRG23140820221991553
|
16/08/2022
|
Thirumalaivasan
|
2906005WL050519
|
Thirumalaivasan
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thirumalaivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|