|
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-06-005-009-009/104-A
(Gengalamadevi)
|
2906005000NRG23270820222262316
|
27/08/2022
|
Santhi
|
2906005WL056259
|
Santhi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-009-009/222-A
(Gengalamadevi)
|
2906005000NRG23270820222262347
|
27/08/2022
|
Kavitha
|
2906005WL056259
|
Kavitha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kavitha
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-009-009/23-A
(Gengalamadevi)
|
2906005000NRG23270820222262351
|
27/08/2022
|
Priya
|
2906005WL056259
|
Priya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Priya
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-009-009/343-A
(Gengalamadevi)
|
2906005000NRG23270820222262364
|
27/08/2022
|
Parvathi
|
2906005WL056259
|
Parvathi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parvathi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-009-009/351-A
(Gengalamadevi)
|
2906005000NRG23270820222262365
|
27/08/2022
|
Vinitha
|
2906005WL056259
|
Vinitha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vinitha
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-009-009/352-A
(Gengalamadevi)
|
2906005000NRG23270820222262366
|
27/08/2022
|
Mageshwari
|
2906005WL056259
|
Mageshwari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mageshwari
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-009-009/355-A
(Gengalamadevi)
|
2906005000NRG23270820222262368
|
27/08/2022
|
Vinitha
|
2906005WL056259
|
Vinitha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vinitha
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-009-009/378-A
(Gengalamadevi)
|
2906005000NRG23270820222262371
|
27/08/2022
|
Kasiyammal
|
2906005WL056259
|
Kasiyammal
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kasiyammal
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-009-009/379-A
(Gengalamadevi)
|
2906005000NRG23270820222262372
|
27/08/2022
|
Maniyammal
|
2906005WL056259
|
Maniyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Maniyammal
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-009-009/381-A
(Gengalamadevi)
|
2906005000NRG23270820222262373
|
27/08/2022
|
Pachiyammal
|
2906005WL056259
|
Pachiyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pachiyammal
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-009-009/382-A
(Gengalamadevi)
|
2906005000NRG23270820222262374
|
27/08/2022
|
Chinnapappa
|
2906005WL056259
|
Chinnapappa
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnapappa
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-009-009/383-A
(Gengalamadevi)
|
2906005000NRG23270820222262375
|
27/08/2022
|
Sivakumar
|
2906005WL056259
|
Sivakumar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivakumar
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-009-009/384-A
(Gengalamadevi)
|
2906005000NRG23270820222262376
|
27/08/2022
|
Sivakumar
|
2906005WL056259
|
Sivakumar
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivakumar
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-009-009/390-A
(Gengalamadevi)
|
2906005000NRG23270820222262377
|
27/08/2022
|
Panjavarnam
|
2906005WL056259
|
Panjavarnam
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Panjavarnam
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-009-009/390-A
(Gengalamadevi)
|
2906005000NRG23270820222262378
|
27/08/2022
|
Sattanathan
|
2906005WL056259
|
Sattanathan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sattanathan
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-009-009/391-A
(Gengalamadevi)
|
2906005000NRG23270820222262379
|
27/08/2022
|
Sudha
|
2906005WL056259
|
Sudha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sudha
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-009-009/394-A
(Gengalamadevi)
|
2906005000NRG23270820222262380
|
27/08/2022
|
Renugambal
|
2906005WL056259
|
Renugambal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Renugambal
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-009-009/405-A
(Gengalamadevi)
|
2906005000NRG23270820222262381
|
27/08/2022
|
Kumaran
|
2906005WL056259
|
Kumaran
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kumaran
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-009-009/413-A
(Gengalamadevi)
|
2906005000NRG23270820222262382
|
27/08/2022
|
Parasuraman
|
2906005WL056259
|
Parasuraman
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parasuraman
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-009-009/48-A
(Gengalamadevi)
|
2906005000NRG23270820222262383
|
27/08/2022
|
Lakshmi
|
2906005WL056259
|
Lakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-009-009/82-A
(Gengalamadevi)
|
2906005000NRG23270820222262393
|
27/08/2022
|
Venda
|
2906005WL056259
|
Venda
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23204
|
23204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23204
|
23204
|
|
|
|
|
|
|
|