|
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-06-005-010-006/1113-A
(Gengavaram)
|
2906005000NRG23170620220891363
|
17/06/2022
|
Annamalai
|
2906005WL024606
|
Annamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Annamalai
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-010-006/1855-A
(Gengavaram)
|
2906005000NRG23170620220891372
|
17/06/2022
|
Nadhiya
|
2906005WL024606
|
Nadhiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nadhiya
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-010-006/1856-A
(Gengavaram)
|
2906005000NRG23170620220891373
|
17/06/2022
|
Sugashini
|
2906005WL024606
|
Sugashini
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sugashini
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-010-006/1857-A
(Gengavaram)
|
2906005000NRG23170620220891374
|
17/06/2022
|
Kasi
|
2906005WL024606
|
Kasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-010-006/1857-A
(Gengavaram)
|
2906005000NRG23170620220891375
|
17/06/2022
|
Vanamaiyela
|
2906005WL024606
|
Vanamaiyela
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vanamaiyela
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-010-006/1872-A
(Gengavaram)
|
2906005000NRG23170620220891376
|
17/06/2022
|
Sandhiya
|
2906005WL024606
|
Sandhiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sandhiya
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-010-006/1896-A
(Gengavaram)
|
2906005000NRG23170620220891377
|
17/06/2022
|
Ranjanadevi
|
2906005WL024606
|
Ranjanadevi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ranjanadevi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-010-010/347-A
(Gengavaram)
|
2906005000NRG23170620220891412
|
17/06/2022
|
Vignesh
|
2906005WL024606
|
Vignesh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vignesh
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-010-010/419-A
(Gengavaram)
|
2906005000NRG23170620220891419
|
17/06/2022
|
Selvadurai
|
2906005WL024606
|
Selvadurai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvadurai
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-010-010/425-A
(Gengavaram)
|
2906005000NRG23170620220891420
|
17/06/2022
|
Sathiyamoorthy
|
2906005WL024606
|
Sathiyamoorthy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathiyamoorthy
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-010-010/571-A
(Gengavaram)
|
2906005000NRG23170620220891425
|
17/06/2022
|
Srinivasan
|
2906005WL024606
|
Srinivasan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Srinivasan
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-010-010/606-A
(Gengavaram)
|
2906005000NRG23170620220891437
|
17/06/2022
|
Kasiyammal
|
2906005WL024606
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasiyammal
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-010-010/667-A
(Gengavaram)
|
2906005000NRG23170620220891441
|
17/06/2022
|
Prasanthkumar
|
2906005WL024606
|
Prasanthkumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Prasanthkumar
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-010-010/703-A
(Gengavaram)
|
2906005000NRG23170620220891442
|
17/06/2022
|
Palani
|
2906005WL024606
|
Palani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palani
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-010-010/854-A
(Gengavaram)
|
2906005000NRG23170620220891453
|
17/06/2022
|
Kuppan
|
2906005WL024606
|
Kuppan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuppan
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-010-011/1846-A
(Gengavaram)
|
2906005000NRG23170620220891457
|
17/06/2022
|
Saravanan
|
2906005WL024606
|
Saravanan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saravanan
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-010-013/1762-A
(Gengavaram)
|
2906005000NRG23170620220891462
|
17/06/2022
|
Sharumathi
|
2906005WL024606
|
Sharumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sharumathi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-010-015/1061-A
(Gengavaram)
|
2906005000NRG23170620220891467
|
17/06/2022
|
Parimala
|
2906005WL024606
|
Parimala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parimala
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-010-015/1178-A
(Gengavaram)
|
2906005000NRG23170620220891472
|
17/06/2022
|
Saritha
|
2906005WL024606
|
Saritha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|