|
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-06-005-009-001/306-A
(Gengalamadevi)
|
2906005000NRG23120920222529112
|
12/09/2022
|
Bharathi
|
2906005WL061784
|
Bharathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bharathi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-009-009/126-A
(Gengalamadevi)
|
2906005000NRG23120920222529117
|
12/09/2022
|
Renu
|
2906005WL061784
|
Renu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Renu
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-009-009/250-A
(Gengalamadevi)
|
2906005000NRG23120920222529123
|
12/09/2022
|
Vadivel
|
2906005WL061784
|
Vadivel
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vadivel
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-009-009/29-A
(Gengalamadevi)
|
2906005000NRG23120920222529132
|
12/09/2022
|
Bathmini
|
2906005WL061784
|
Bathmini
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bathmini
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-009-009/375-A
(Gengalamadevi)
|
2906005000NRG23120920222529136
|
12/09/2022
|
Santhi
|
2906005WL061784
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Santhi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-009-009/378-A
(Gengalamadevi)
|
2906005000NRG23120920222529137
|
12/09/2022
|
Kasiyammal
|
2906005WL061784
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kasiyammal
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-009-009/381-A
(Gengalamadevi)
|
2906005000NRG23120920222529139
|
12/09/2022
|
Pachiyammal
|
2906005WL061784
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pachiyammal
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-009-009/387-A
(Gengalamadevi)
|
2906005000NRG23120920222529140
|
12/09/2022
|
Palani
|
2906005WL061784
|
Palani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Palani
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-009-009/388-A
(Gengalamadevi)
|
2906005000NRG23120920222529141
|
12/09/2022
|
Arulmozhi
|
2906005WL061784
|
Arulmozhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Arulmozhi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-009-009/389-A
(Gengalamadevi)
|
2906005000NRG23120920222529142
|
12/09/2022
|
Gomathi
|
2906005WL061784
|
Gomathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gomathi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-009-009/396-A
(Gengalamadevi)
|
2906005000NRG23120920222529144
|
12/09/2022
|
Raghu
|
2906005WL061784
|
Raghu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Raghu
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-009-009/402-A
(Gengalamadevi)
|
2906005000NRG23120920222529145
|
12/09/2022
|
Kala
|
2906005WL061784
|
Kala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kala
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-009-009/403-A
(Gengalamadevi)
|
2906005000NRG23120920222529146
|
12/09/2022
|
Deepa
|
2906005WL061784
|
Deepa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Deepa
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-009-009/418-A
(Gengalamadevi)
|
2906005000NRG23120920222529147
|
12/09/2022
|
Priyanka
|
2906005WL061784
|
Priyanka
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Priyanka
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-009-009/422-A
(Gengalamadevi)
|
2906005000NRG23120920222529148
|
12/09/2022
|
Muthukutti
|
2906005WL061784
|
Muthukutti
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthukutti
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-009-009/423-A
(Gengalamadevi)
|
2906005000NRG23120920222529149
|
12/09/2022
|
Santhi
|
2906005WL061784
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Santhi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-009-009/432-A
(Gengalamadevi)
|
2906005000NRG23120920222529152
|
12/09/2022
|
Pachiyammal
|
2906005WL061784
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pachiyammal
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-009-009/433-A
(Gengalamadevi)
|
2906005000NRG23120920222529153
|
12/09/2022
|
Nathiya
|
2906005WL061784
|
Nathiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nathiya
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-009-009/434-A
(Gengalamadevi)
|
2906005000NRG23120920222529154
|
12/09/2022
|
Narayanasami
|
2906005WL061784
|
Narayanasami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Narayanasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
20
|
KALASAPAKKAM
|
TN-06-005-009-009/429-A
(Gengalamadevi)
|
2906005000NRG23120920222529150
|
12/09/2022
|
Sumithra
|
2906005WL061784
|
Sumithra
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|