|
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-06-005-008-008/289-A
(Ernamangalam)
|
2906005000NRG23180420220052006
|
18/04/2022
|
Saroja
|
2906005WL001966
|
Saroja
|
00176
|
IDIB000A054
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-008/441-A
(Ernamangalam)
|
2906005000NRG23180420220052036
|
18/04/2022
|
Santhiya
|
2906005WL001966
|
Santhiya
|
00176
|
IDIB000D034
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-001/342-A
(Ernamangalam)
|
2906005000NRG23180420220051862
|
18/04/2022
|
Sivagami
|
2906005WL001966
|
Sivagami
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sivagami
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-008-001/790-A
(Ernamangalam)
|
2906005000NRG23180420220051869
|
18/04/2022
|
Nithyakalyani
|
2906005WL001966
|
Nithyakalyani
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Nithyakalyani
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-008-001/797-A
(Ernamangalam)
|
2906005000NRG23180420220051870
|
18/04/2022
|
Manikandan
|
2906005WL001966
|
Manikandan
|
00176
|
IDIB000M091
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Manikandan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-008-001/808-A
(Ernamangalam)
|
2906005000NRG23180420220051871
|
18/04/2022
|
Lakshmi
|
2906005WL001966
|
Lakshmi
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Lakshmi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-008-002/681-A
(Ernamangalam)
|
2906005000NRG23180420220051873
|
18/04/2022
|
Thiyagu
|
2906005WL001966
|
Thiyagu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Thiyagu
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-008-002/817-A
(Ernamangalam)
|
2906005000NRG23180420220051876
|
18/04/2022
|
Sowtharya
|
2906005WL001966
|
Sowtharya
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sowtharya
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-008-004/828-A
(Ernamangalam)
|
2906005000NRG23180420220051878
|
18/04/2022
|
Suganthi
|
2906005WL001966
|
Suganthi
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Suganthi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-008-008/104-A
(Ernamangalam)
|
2906005000NRG23180420220051885
|
18/04/2022
|
Pachiyappan
|
2906005WL001966
|
Pachiyappan
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pachiyappan
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-008-008/106-A
(Ernamangalam)
|
2906005000NRG23180420220051887
|
18/04/2022
|
Kamaraj
|
2906005WL001966
|
Kamaraj
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kamaraj
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-008-008/113-A
(Ernamangalam)
|
2906005000NRG23180420220051890
|
18/04/2022
|
Rajammal
|
2906005WL001966
|
Rajammal
|
00176
|
IDIB000M091
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rajammal
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-008-008/117-A
(Ernamangalam)
|
2906005000NRG23180420220051894
|
18/04/2022
|
Chinnakulandai
|
2906005WL001966
|
Chinnakulandai
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chinnakulandai
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-008-008/122-A
(Ernamangalam)
|
2906005000NRG23180420220051898
|
18/04/2022
|
Annamalai
|
2906005WL001966
|
Annamalai
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Annamalai
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-008-008/123-A
(Ernamangalam)
|
2906005000NRG23180420220051900
|
18/04/2022
|
Moorthy
|
2906005WL001966
|
Moorthy
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Moorthy
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-008-008/137-A
(Ernamangalam)
|
2906005000NRG23180420220051909
|
18/04/2022
|
Selvarani
|
2906005WL001966
|
Selvarani
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Selvarani
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-008-008/156-A
(Ernamangalam)
|
2906005000NRG23180420220051922
|
18/04/2022
|
Valli
|
2906005WL001966
|
Valli
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Valli
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-008-008/187-A
(Ernamangalam)
|
2906005000NRG23180420220051937
|
18/04/2022
|
Revathy
|
2906005WL001966
|
Revathy
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Revathy
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-008-008/196-A
(Ernamangalam)
|
2906005000NRG23180420220051945
|
18/04/2022
|
Dhanalakshmi
|
2906005WL001966
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Dhanalakshmi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-008-008/202-A
(Ernamangalam)
|
2906005000NRG23180420220051950
|
18/04/2022
|
Divya
|
2906005WL001966
|
Divya
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Divya
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-008-008/222-A
(Ernamangalam)
|
2906005000NRG23180420220051957
|
18/04/2022
|
Kamalakkannan
|
2906005WL001966
|
Kamalakkannan
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kamalakkannan
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-008-008/222-A
(Ernamangalam)
|
2906005000NRG23180420220051956
|
18/04/2022
|
Soniyagandhi
|
2906005WL001966
|
Soniyagandhi
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Soniyagandhi
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-008-008/228-A
(Ernamangalam)
|
2906005000NRG23180420220051963
|
18/04/2022
|
Rajivghandhi
|
2906005WL001966
|
Rajivghandhi
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rajivghandhi
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-008-008/242-A
(Ernamangalam)
|
2906005000NRG23180420220051974
|
18/04/2022
|
Sathya
|
2906005WL001966
|
Sathya
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sathya
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-008-008/244-A
(Ernamangalam)
|
2906005000NRG23180420220051977
|
18/04/2022
|
jayakodi
|
2906005WL001966
|
jayakodi
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
jayakodi
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-008-008/256-A
(Ernamangalam)
|
2906005000NRG23180420220051985
|
18/04/2022
|
Sudha
|
2906005WL001966
|
Sudha
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sudha
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-008-008/273-A
(Ernamangalam)
|
2906005000NRG23180420220051998
|
18/04/2022
|
Paunkumar
|
2906005WL001966
|
Paunkumar
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Paunkumar
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-008-008/274-A
(Ernamangalam)
|
2906005000NRG23180420220051999
|
18/04/2022
|
Sevanthi
|
2906005WL001966
|
Sevanthi
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sevanthi
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-008-008/278-A
(Ernamangalam)
|
2906005000NRG23180420220052001
|
18/04/2022
|
Vasanthi
|
2906005WL001966
|
Vasanthi
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vasanthi
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-008-008/333-A
(Ernamangalam)
|
2906005000NRG23180420220052018
|
18/04/2022
|
Kasduri
|
2906005WL001966
|
Kasduri
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kasduri
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-008-008/37-A
(Ernamangalam)
|
2906005000NRG23180420220052025
|
18/04/2022
|
Madhan kumar
|
2906005WL001966
|
Madhan kumar
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Madhan kumar
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-008-008/464-A
(Ernamangalam)
|
2906005000NRG23180420220052038
|
18/04/2022
|
Santhira
|
2906005WL001966
|
Santhira
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Santhira
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-008-008/485-A
(Ernamangalam)
|
2906005000NRG23180420220052040
|
18/04/2022
|
Chandiran
|
2906005WL001966
|
Chandiran
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chandiran
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-008-008/491-A
(Ernamangalam)
|
2906005000NRG23180420220052042
|
18/04/2022
|
Anjala
|
2906005WL001966
|
Anjala
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Anjala
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-008-008/505-A
(Ernamangalam)
|
2906005000NRG23180420220052044
|
18/04/2022
|
Arumugam
|
2906005WL001966
|
Arumugam
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Arumugam
|
()
|
|
36
|
KALASAPAKKAM
|
TN-06-005-008-008/518-A
(Ernamangalam)
|
2906005000NRG23180420220052049
|
18/04/2022
|
Rajaswari
|
2906005WL001966
|
Rajaswari
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rajaswari
|
()
|
|
37
|
KALASAPAKKAM
|
TN-06-005-008-008/565-A
(Ernamangalam)
|
2906005000NRG23180420220052055
|
18/04/2022
|
Sasikala
|
2906005WL001966
|
Sasikala
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sasikala
|
()
|
|
38
|
KALASAPAKKAM
|
TN-06-005-008-008/624-A
(Ernamangalam)
|
2906005000NRG23180420220052065
|
18/04/2022
|
Kasthuri
|
2906005WL001966
|
Kasthuri
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kasthuri
|
()
|
|
39
|
KALASAPAKKAM
|
TN-06-005-008-008/624-A
(Ernamangalam)
|
2906005000NRG23180420220052066
|
18/04/2022
|
Manikandan
|
2906005WL001966
|
Manikandan
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Manikandan
|
()
|
|
40
|
KALASAPAKKAM
|
TN-06-005-008-008/640-A
(Ernamangalam)
|
2906005000NRG23180420220052074
|
18/04/2022
|
Kalaiselvi
|
2906005WL001966
|
Kalaiselvi
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kalaiselvi
|
()
|
|
41
|
KALASAPAKKAM
|
TN-06-005-008-008/649-A
(Ernamangalam)
|
2906005000NRG23180420220052076
|
18/04/2022
|
Venkatachalam
|
2906005WL001966
|
Venkatachalam
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Venkatachalam
|
()
|
|
42
|
KALASAPAKKAM
|
TN-06-005-008-008/742-A
(Ernamangalam)
|
2906005000NRG23180420220052093
|
18/04/2022
|
Varalakshmi
|
2906005WL001966
|
Varalakshmi
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Varalakshmi
|
()
|
|
43
|
KALASAPAKKAM
|
TN-06-005-008-008/752-A
(Ernamangalam)
|
2906005000NRG23180420220052096
|
18/04/2022
|
Anandhi
|
2906005WL001966
|
Anandhi
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Anandhi
|
()
|
|
44
|
KALASAPAKKAM
|
TN-06-005-008-008/763-A
(Ernamangalam)
|
2906005000NRG23180420220052100
|
18/04/2022
|
Revathi
|
2906005WL001966
|
Revathi
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Revathi
|
()
|
|
45
|
KALASAPAKKAM
|
TN-06-005-008-008/789-A
(Ernamangalam)
|
2906005000NRG23180420220052107
|
18/04/2022
|
Pattu
|
2906005WL001966
|
Pattu
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pattu
|
()
|
|
46
|
KALASAPAKKAM
|
TN-06-005-008-008/802-A
(Ernamangalam)
|
2906005000NRG23180420220052110
|
18/04/2022
|
Sakila
|
2906005WL001966
|
Sakila
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sakila
|
()
|
|
47
|
KALASAPAKKAM
|
TN-06-005-008-008/81-A
(Ernamangalam)
|
2906005000NRG23180420220052111
|
18/04/2022
|
Subramanian
|
2906005WL001966
|
Subramanian
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Subramanian
|
()
|
|
48
|
KALASAPAKKAM
|
TN-06-005-008-008/84-A
(Ernamangalam)
|
2906005000NRG23180420220052113
|
18/04/2022
|
Kalaivani
|
2906005WL001966
|
Kalaivani
|
00176
|
IDIB000M091
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kalaivani
|
()
|
|
49
|
KALASAPAKKAM
|
TN-06-005-008-008/85-A
(Ernamangalam)
|
2906005000NRG23180420220052114
|
18/04/2022
|
Annamalai
|
2906005WL001966
|
Annamalai
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66850
|
66850
|
|
|
|
|
|
|
|