|
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-06-005-029-001/639-A
(Mottur)
|
2906005000NRG23300520220535179
|
30/05/2022
|
Sasidevi
|
2906005WL015633
|
Sasidevi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sasidevi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-029-001/640-A
(Mottur)
|
2906005000NRG23300520220535180
|
30/05/2022
|
Lakshmi
|
2906005WL015633
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-029-001/643-A
(Mottur)
|
2906005000NRG23300520220535182
|
30/05/2022
|
Jems William Pernando
|
2906005WL015633
|
Jems William Pernando
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jems William Pernando
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-029-001/650-A
(Mottur)
|
2906005000NRG23300520220535185
|
30/05/2022
|
Dharmavathi
|
2906005WL015633
|
Dharmavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dharmavathi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-029-001/651-A
(Mottur)
|
2906005000NRG23300520220535186
|
30/05/2022
|
Mageswari
|
2906005WL015633
|
Mageswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mageswari
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-029-001/652-A
(Mottur)
|
2906005000NRG23300520220535187
|
30/05/2022
|
Chellammal
|
2906005WL015633
|
Chellammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chellammal
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-029-001/654-A
(Mottur)
|
2906005000NRG23300520220535189
|
30/05/2022
|
Selvamani
|
2906005WL015633
|
Selvamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvamani
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-029-001/656-A
(Mottur)
|
2906005000NRG23300520220535191
|
30/05/2022
|
Rajamani
|
2906005WL015633
|
Rajamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajamani
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-029-001/657-A
(Mottur)
|
2906005000NRG23300520220535192
|
30/05/2022
|
Selvavathi
|
2906005WL015633
|
Selvavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvavathi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-029-001/699-A
(Mottur)
|
2906005000NRG23300520220535195
|
30/05/2022
|
Hemalatha
|
2906005WL015633
|
Hemalatha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Hemalatha
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-029-001/706-A
(Mottur)
|
2906005000NRG23300520220535196
|
30/05/2022
|
Ramya
|
2906005WL015633
|
Ramya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramya
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-029-001/711-A
(Mottur)
|
2906005000NRG23300520220535197
|
30/05/2022
|
Bhuvaneshwari
|
2906005WL015633
|
Bhuvaneshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhuvaneshwari
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-029-001/728-A
(Mottur)
|
2906005000NRG23300520220535198
|
30/05/2022
|
Suganya
|
2906005WL015633
|
Suganya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganya
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-029-001/730-A
(Mottur)
|
2906005000NRG23300520220535199
|
30/05/2022
|
Sudha
|
2906005WL015633
|
Sudha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sudha
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-029-001/731-A
(Mottur)
|
2906005000NRG23300520220535200
|
30/05/2022
|
Sakkarai
|
2906005WL015633
|
Sakkarai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sakkarai
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-029-001/736-A
(Mottur)
|
2906005000NRG23300520220535201
|
30/05/2022
|
Amudha
|
2906005WL015633
|
Amudha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amudha
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-029-029/202-A
(Mottur)
|
2906005000NRG23300520220535232
|
30/05/2022
|
Lakshmi
|
2906005WL015633
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-029-029/241-A
(Mottur)
|
2906005000NRG23300520220535237
|
30/05/2022
|
Pushpa
|
2906005WL015633
|
Pushpa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pushpa
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-029-029/246-A
(Mottur)
|
2906005000NRG23300520220535238
|
30/05/2022
|
Krishnan
|
2906005WL015633
|
Krishnan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Krishnan
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-029-029/260-A
(Mottur)
|
2906005000NRG23300520220535241
|
30/05/2022
|
Vasantha
|
2906005WL015633
|
Vasantha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vasantha
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-029-029/290-A
(Mottur)
|
2906005000NRG23300520220535252
|
30/05/2022
|
Malliga
|
2906005WL015633
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malliga
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-029-029/307-A
(Mottur)
|
2906005000NRG23300520220535258
|
30/05/2022
|
Pathima
|
2906005WL015633
|
Pathima
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pathima
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-029-029/313-A
(Mottur)
|
2906005000NRG23300520220535260
|
30/05/2022
|
Pachiiyammal
|
2906005WL015633
|
Pachiiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pachiiyammal
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-029-029/376-A
(Mottur)
|
2906005000NRG23300520220535269
|
30/05/2022
|
Sudha
|
2906005WL015633
|
Sudha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sudha
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-029-029/388-A
(Mottur)
|
2906005000NRG23300520220535270
|
30/05/2022
|
Duraisami
|
2906005WL015633
|
Duraisami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Duraisami
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-029-029/419-A
(Mottur)
|
2906005000NRG23300520220535273
|
30/05/2022
|
Ramesh
|
2906005WL015633
|
Ramesh
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramesh
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-029-029/428-A
(Mottur)
|
2906005000NRG23300520220535276
|
30/05/2022
|
Babu
|
2906005WL015633
|
Babu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Babu
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-029-029/560-A
(Mottur)
|
2906005000NRG23300520220535292
|
30/05/2022
|
Sangeetha
|
2906005WL015633
|
Sangeetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-029-029/618-A
(Mottur)
|
2906005000NRG23300520220535303
|
30/05/2022
|
Perumal
|
2906005WL015633
|
Perumal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Perumal
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-029-029/628-A
(Mottur)
|
2906005000NRG23300520220535304
|
30/05/2022
|
Vinayagam
|
2906005WL015633
|
Vinayagam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vinayagam
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-029-029/661-A
(Mottur)
|
2906005000NRG23300520220535308
|
30/05/2022
|
Arulmery
|
2906005WL015633
|
Arulmery
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arulmery
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-029-029/674-A
(Mottur)
|
2906005000NRG23300520220535311
|
30/05/2022
|
Deepalakshmi
|
2906005WL015633
|
Deepalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Deepalakshmi
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-029-029/690-A
(Mottur)
|
2906005000NRG23300520220535312
|
30/05/2022
|
Uaharani
|
2906005WL015633
|
Uaharani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Uaharani
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-029-029/691-A
(Mottur)
|
2906005000NRG23300520220535313
|
30/05/2022
|
Mohanammal
|
2906005WL015633
|
Mohanammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mohanammal
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-029-029/707-A
(Mottur)
|
2906005000NRG23300520220535314
|
30/05/2022
|
Suganthi
|
2906005WL015633
|
Suganthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganthi
|
()
|
|
36
|
KALASAPAKKAM
|
TN-06-005-029-029/723-A
(Mottur)
|
2906005000NRG23300520220535315
|
30/05/2022
|
Mathiyazhagan
|
2906005WL015633
|
Mathiyazhagan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mathiyazhagan
|
()
|
|
37
|
KALASAPAKKAM
|
TN-06-005-029-029/740-A
(Mottur)
|
2906005000NRG23300520220535316
|
30/05/2022
|
Hemalatha
|
2906005WL015633
|
Hemalatha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|