|
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)
|
2906005000NRG23250720221617213
|
25/07/2022
|
Vanaroja
|
2906005WL042242
|
Vanaroja
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vanaroja
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-040-003/1716-A
(Siruvallur)
|
2906005000NRG23250720221617227
|
25/07/2022
|
Patchiyammal
|
2906005WL042242
|
Patchiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Patchiyammal
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-040-040/1255-A
(Siruvallur)
|
2906005000NRG23250720221617243
|
25/07/2022
|
Selvi
|
2906005WL042242
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-040-040/1266-A
(Siruvallur)
|
2906005000NRG23250720221617245
|
25/07/2022
|
Dhatchayani
|
2906005WL042242
|
Dhatchayani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhatchayani
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-040-040/1286-A
(Siruvallur)
|
2906005000NRG23250720221617246
|
25/07/2022
|
Parvathi
|
2906005WL042242
|
Parvathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parvathi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-040-040/1481-A
(Siruvallur)
|
2906005000NRG23250720221617247
|
25/07/2022
|
Prema
|
2906005WL042242
|
Prema
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Prema
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-040-040/1528-A
(Siruvallur)
|
2906005000NRG23250720221617248
|
25/07/2022
|
Rekha
|
2906005WL042242
|
Rekha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rekha
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-040-040/1538-A
(Siruvallur)
|
2906005000NRG23250720221617250
|
25/07/2022
|
Tamilselvi
|
2906005WL042242
|
Tamilselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamilselvi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-040-040/1539-A
(Siruvallur)
|
2906005000NRG23250720221617251
|
25/07/2022
|
Aruna
|
2906005WL042242
|
Aruna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Aruna
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-040-040/1568-A
(Siruvallur)
|
2906005000NRG23250720221617253
|
25/07/2022
|
Anbalagan
|
2906005WL042242
|
Anbalagan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anbalagan
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-040-040/1586-A
(Siruvallur)
|
2906005000NRG23250720221617254
|
25/07/2022
|
Soundari
|
2906005WL042242
|
Soundari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Soundari
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-040-040/1613-A
(Siruvallur)
|
2906005000NRG23250720221617255
|
25/07/2022
|
Vanitha
|
2906005WL042242
|
Vanitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vanitha
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-040-040/1630-A
(Siruvallur)
|
2906005000NRG23250720221617256
|
25/07/2022
|
Rathika
|
2906005WL042242
|
Rathika
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rathika
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-040-040/1631-A
(Siruvallur)
|
2906005000NRG23250720221617257
|
25/07/2022
|
Sathya
|
2906005WL042242
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathya
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-040-040/1632-A
(Siruvallur)
|
2906005000NRG23250720221617258
|
25/07/2022
|
Bhanumathi
|
2906005WL042242
|
Bhanumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bhanumathi
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-040-040/1656-A
(Siruvallur)
|
2906005000NRG23250720221617259
|
25/07/2022
|
Settu
|
2906005WL042242
|
Settu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Settu
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-040-040/1661-A
(Siruvallur)
|
2906005000NRG23250720221617260
|
25/07/2022
|
Annamalai
|
2906005WL042242
|
Annamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Annamalai
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-040-040/1711-A
(Siruvallur)
|
2906005000NRG23250720221617261
|
25/07/2022
|
Elumalai
|
2906005WL042242
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elumalai
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-040-040/1739-A
(Siruvallur)
|
2906005000NRG23250720221617262
|
25/07/2022
|
Geetha
|
2906005WL042242
|
Geetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Geetha
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-040-040/1741-A
(Siruvallur)
|
2906005000NRG23250720221617263
|
25/07/2022
|
Sarala
|
2906005WL042242
|
Sarala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sarala
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-040-040/1742-A
(Siruvallur)
|
2906005000NRG23250720221617264
|
25/07/2022
|
Vasanthi
|
2906005WL042242
|
Vasanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasanthi
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-040-040/1756-A
(Siruvallur)
|
2906005000NRG23250720221617265
|
25/07/2022
|
Niveetha
|
2906005WL042242
|
Niveetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Niveetha
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-040-040/1772-A
(Siruvallur)
|
2906005000NRG23250720221617266
|
25/07/2022
|
Kaviya
|
2906005WL042242
|
Kaviya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaviya
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-040-040/1774-A
(Siruvallur)
|
2906005000NRG23250720221617267
|
25/07/2022
|
Sakthieeswari
|
2906005WL042242
|
Sakthieeswari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sakthieeswari
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-040-040/1776-A
(Siruvallur)
|
2906005000NRG23250720221617268
|
25/07/2022
|
Bhuvaneswari
|
2906005WL042242
|
Bhuvaneswari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bhuvaneswari
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-040-040/259-A
(Siruvallur)
|
2906005000NRG23250720221617269
|
25/07/2022
|
Selvarani
|
2906005WL042242
|
Selvarani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvarani
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-040-040/289-A
(Siruvallur)
|
2906005000NRG23250720221617270
|
25/07/2022
|
Devi
|
2906005WL042242
|
Devi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Devi
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-040-040/436-A
(Siruvallur)
|
2906005000NRG23250720221617271
|
25/07/2022
|
Thanigaimalai
|
2906005WL042242
|
Thanigaimalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thanigaimalai
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-040-040/909-A
(Siruvallur)
|
2906005000NRG23250720221617304
|
25/07/2022
|
Unnamalai
|
2906005WL042242
|
Unnamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Unnamalai
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-040-040/980-A
(Siruvallur)
|
2906005000NRG23250720221617308
|
25/07/2022
|
Kumar
|
2906005WL042242
|
Kumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43692
|
43692
|
|
|
|
|
|
|
|
|
31
|
KALASAPAKKAM
|
TN-06-005-040-040/1537-A
(Siruvallur)
|
2906005000NRG23250720221617249
|
25/07/2022
|
Renugambal
|
2906005WL042242
|
Renugambal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Renugambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45132
|
45132
|
|
|
|
|
|
|
|