|
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-06-005-038-038/664-A
(Sholavaram)
|
2906005000NRG23221120223688862
|
22/11/2022
|
Ponnaiyan
|
2906005WL085749
|
Ponnaiyan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ponnaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-038-038/114-A
(Sholavaram)
|
2906005000NRG23221120223688736
|
22/11/2022
|
Sekar
|
2906005WL085749
|
Sekar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sekar
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-038-038/158-A
(Sholavaram)
|
2906005000NRG23221120223688751
|
22/11/2022
|
Elumalai
|
2906005WL085749
|
Elumalai
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441953
|
|
Elumalai
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-038-038/164-A
(Sholavaram)
|
2906005000NRG23221120223688754
|
22/11/2022
|
Jegannathan
|
2906005WL085749
|
Jegannathan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jegannathan
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-038-038/206-A
(Sholavaram)
|
2906005000NRG23221120223688767
|
22/11/2022
|
Jayarani
|
2906005WL085749
|
Jayarani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayarani
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-038-038/233-A
(Sholavaram)
|
2906005000NRG23221120223688775
|
22/11/2022
|
Sumathi
|
2906005WL085749
|
Sumathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sumathi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-038-038/311-A
(Sholavaram)
|
2906005000NRG23221120223688790
|
22/11/2022
|
Andal
|
2906005WL085749
|
Andal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Andal
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-038-038/356-A
(Sholavaram)
|
2906005000NRG23221120223688795
|
22/11/2022
|
Namachiyavayam
|
2906005WL085749
|
Namachiyavayam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Namachiyavayam
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-038-038/423-A
(Sholavaram)
|
2906005000NRG23221120223688812
|
22/11/2022
|
Poomalli
|
2906005WL085749
|
Poomalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Poomalli
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-038-038/435-A
(Sholavaram)
|
2906005000NRG23221120223688814
|
22/11/2022
|
Vijayarangan
|
2906005WL085749
|
Vijayarangan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vijayarangan
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-038-038/439-A
(Sholavaram)
|
2906005000NRG23221120223688815
|
22/11/2022
|
Tamilarasan
|
2906005WL085749
|
Tamilarasan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Tamilarasan
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-038-038/454-A
(Sholavaram)
|
2906005000NRG23221120223688820
|
22/11/2022
|
Santhira
|
2906005WL085749
|
Santhira
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Santhira
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-038-038/461-A
(Sholavaram)
|
2906005000NRG23221120223688822
|
22/11/2022
|
Mangalakshmi
|
2906005WL085749
|
Mangalakshmi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mangalakshmi
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-038-038/479-A
(Sholavaram)
|
2906005000NRG23221120223688826
|
22/11/2022
|
Subramani
|
2906005WL085749
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Subramani
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-038-038/502-A
(Sholavaram)
|
2906005000NRG23221120223688829
|
22/11/2022
|
Chitra
|
2906005WL085749
|
Chitra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chitra
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-038-038/528-A
(Sholavaram)
|
2906005000NRG23221120223688833
|
22/11/2022
|
Sargunam
|
2906005WL085749
|
Sargunam
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sargunam
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-038-038/547-A
(Sholavaram)
|
2906005000NRG23221120223688837
|
22/11/2022
|
Vijayalakshmi
|
2906005WL085749
|
Vijayalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vijayalakshmi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-038-038/582-A
(Sholavaram)
|
2906005000NRG23221120223688839
|
22/11/2022
|
Nirmala
|
2906005WL085749
|
Nirmala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nirmala
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-038-038/619-A
(Sholavaram)
|
2906005000NRG23221120223688849
|
22/11/2022
|
Subramani
|
2906005WL085749
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Subramani
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-038-038/626-A
(Sholavaram)
|
2906005000NRG23221120223688851
|
22/11/2022
|
Dharanibai
|
2906005WL085749
|
Dharanibai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dharanibai
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-038-038/628-A
(Sholavaram)
|
2906005000NRG23221120223688853
|
22/11/2022
|
Jayanthi
|
2906005WL085749
|
Jayanthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayanthi
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-038-038/635-A
(Sholavaram)
|
2906005000NRG23221120223688855
|
22/11/2022
|
Sivasankari
|
2906005WL085749
|
Sivasankari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sivasankari
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-038-038/641-A
(Sholavaram)
|
2906005000NRG23221120223688856
|
22/11/2022
|
Renuga
|
2906005WL085749
|
Renuga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Renuga
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-038-038/643-A
(Sholavaram)
|
2906005000NRG23221120223688857
|
22/11/2022
|
Elavarasi
|
2906005WL085749
|
Elavarasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Elavarasi
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-038-038/647-A
(Sholavaram)
|
2906005000NRG23221120223688858
|
22/11/2022
|
Anchala
|
2906005WL085749
|
Anchala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anchala
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-038-038/650-A
(Sholavaram)
|
2906005000NRG23221120223688859
|
22/11/2022
|
Chandira
|
2906005WL085749
|
Chandira
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chandira
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-038-038/652-A
(Sholavaram)
|
2906005000NRG23221120223688860
|
22/11/2022
|
Palani
|
2906005WL085749
|
Palani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Palani
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-038-038/653-A
(Sholavaram)
|
2906005000NRG23221120223688861
|
22/11/2022
|
Vinayagamoorthi
|
2906005WL085749
|
Vinayagamoorthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vinayagamoorthi
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-038-038/668-A
(Sholavaram)
|
2906005000NRG23221120223688863
|
22/11/2022
|
Bharathi
|
2906005WL085749
|
Bharathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Bharathi
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-038-038/676-A
(Sholavaram)
|
2906005000NRG23221120223688864
|
22/11/2022
|
Moorthi
|
2906005WL085749
|
Moorthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Moorthi
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-038-038/677-A
(Sholavaram)
|
2906005000NRG23221120223688865
|
22/11/2022
|
Kalpana
|
2906005WL085749
|
Kalpana
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kalpana
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-038-038/687-A
(Sholavaram)
|
2906005000NRG23221120223688866
|
22/11/2022
|
Sathishkumar
|
2906005WL085749
|
Sathishkumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sathishkumar
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-038-038/692-A
(Sholavaram)
|
2906005000NRG23221120223688868
|
22/11/2022
|
Tamilselvi
|
2906005WL085749
|
Tamilselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Tamilselvi
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-038-038/702-A
(Sholavaram)
|
2906005000NRG23221120223688869
|
22/11/2022
|
Selvaganabathi
|
2906005WL085749
|
Selvaganabathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvaganabathi
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-038-038/703-A
(Sholavaram)
|
2906005000NRG23221120223688870
|
22/11/2022
|
Janagiraman
|
2906005WL085749
|
Janagiraman
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Janagiraman
|
()
|
|
36
|
KALASAPAKKAM
|
TN-06-005-038-038/704-A
(Sholavaram)
|
2906005000NRG23221120223688871
|
22/11/2022
|
Revathi
|
2906005WL085749
|
Revathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Revathi
|
()
|
|
37
|
KALASAPAKKAM
|
TN-06-005-038-038/715-A
(Sholavaram)
|
2906005000NRG23221120223688872
|
22/11/2022
|
Balaji
|
2906005WL085749
|
Balaji
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Balaji
|
()
|
|
38
|
KALASAPAKKAM
|
TN-06-005-038-038/717-A
(Sholavaram)
|
2906005000NRG23221120223688873
|
22/11/2022
|
Anitha
|
2906005WL085749
|
Anitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anitha
|
()
|
|
39
|
KALASAPAKKAM
|
TN-06-005-038-038/719-A
(Sholavaram)
|
2906005000NRG23221120223688874
|
22/11/2022
|
Pathima
|
2906005WL085749
|
Pathima
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pathima
|
()
|
|
40
|
KALASAPAKKAM
|
TN-06-005-038-038/86-A
(Sholavaram)
|
2906005000NRG23221120223688876
|
22/11/2022
|
Murugaiyan
|
2906005WL085749
|
Murugaiyan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Murugaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55470
|
55470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57156
|
57156
|
|
|
|
|
|
|
|