|
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-06-005-037-002/563-A
(Sengaputheri)
|
2906005000NRG23210420220074612
|
21/04/2022
|
Jayanthi
|
2906005WL002882
|
Jayanthi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jayanthi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-037-037/149-A
(Sengaputheri)
|
2906005000NRG23210420220074620
|
21/04/2022
|
Arul
|
2906005WL002882
|
Arul
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Arul
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-037-037/207-A
(Sengaputheri)
|
2906005000NRG23210420220074626
|
21/04/2022
|
Raman
|
2906005WL002882
|
Raman
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Raman
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-037-037/208-A
(Sengaputheri)
|
2906005000NRG23210420220074627
|
21/04/2022
|
Kannayeeram
|
2906005WL002882
|
Kannayeeram
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kannayeeram
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-037-037/230-A
(Sengaputheri)
|
2906005000NRG23210420220074635
|
21/04/2022
|
Jagathambal
|
2906005WL002882
|
Jagathambal
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jagathambal
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-037-037/306-A
(Sengaputheri)
|
2906005000NRG23210420220074653
|
21/04/2022
|
Vimala
|
2906005WL002882
|
Vimala
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vimala
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-037-037/338-a
(Sengaputheri)
|
2906005000NRG23210420220074663
|
21/04/2022
|
Chandra
|
2906005WL002882
|
Chandra
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chandra
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-037-037/462-A
(Sengaputheri)
|
2906005000NRG23210420220074691
|
21/04/2022
|
Punitha
|
2906005WL002882
|
Punitha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Punitha
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-037-037/483-A
(Sengaputheri)
|
2906005000NRG23210420220074696
|
21/04/2022
|
Karthika
|
2906005WL002882
|
Karthika
|
00176
|
IDIB000M091
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
Karthika
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-037-037/535-A
(Sengaputheri)
|
2906005000NRG23210420220074705
|
21/04/2022
|
Pavunu
|
2906005WL002882
|
Pavunu
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pavunu
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-037-037/536-A
(Sengaputheri)
|
2906005000NRG23210420220074706
|
21/04/2022
|
Rangammal
|
2906005WL002882
|
Rangammal
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rangammal
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-037-037/539-A
(Sengaputheri)
|
2906005000NRG23210420220074707
|
21/04/2022
|
Vijaya
|
2906005WL002882
|
Vijaya
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vijaya
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-037-037/540-A
(Sengaputheri)
|
2906005000NRG23210420220074708
|
21/04/2022
|
Poomadevi
|
2906005WL002882
|
Poomadevi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Poomadevi
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-037-037/542-A
(Sengaputheri)
|
2906005000NRG23210420220074709
|
21/04/2022
|
Jayalakshmi
|
2906005WL002882
|
Jayalakshmi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jayalakshmi
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-037-037/544-A
(Sengaputheri)
|
2906005000NRG23210420220074710
|
21/04/2022
|
Vennila
|
2906005WL002882
|
Vennila
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vennila
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-037-037/545-A
(Sengaputheri)
|
2906005000NRG23210420220074711
|
21/04/2022
|
Deviga
|
2906005WL002882
|
Deviga
|
00176
|
IDIB000M091
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
Deviga
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-037-037/546-A
(Sengaputheri)
|
2906005000NRG23210420220074712
|
21/04/2022
|
Unnamalai
|
2906005WL002882
|
Unnamalai
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Unnamalai
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-037-037/547-A
(Sengaputheri)
|
2906005000NRG23210420220074713
|
21/04/2022
|
Govindammal
|
2906005WL002882
|
Govindammal
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Govindammal
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-037-037/548-A
(Sengaputheri)
|
2906005000NRG23210420220074714
|
21/04/2022
|
Kuppu
|
2906005WL002882
|
Kuppu
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kuppu
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-037-037/549-A
(Sengaputheri)
|
2906005000NRG23210420220074715
|
21/04/2022
|
Roja
|
2906005WL002882
|
Roja
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Roja
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-037-037/550-A
(Sengaputheri)
|
2906005000NRG23210420220074716
|
21/04/2022
|
Sangeetha
|
2906005WL002882
|
Sangeetha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sangeetha
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-037-037/586-A
(Sengaputheri)
|
2906005000NRG23210420220074717
|
21/04/2022
|
Padavittan
|
2906005WL002882
|
Padavittan
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Padavittan
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-037-037/587-A
(Sengaputheri)
|
2906005000NRG23210420220074718
|
21/04/2022
|
Rajendhiran
|
2906005WL002882
|
Rajendhiran
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rajendhiran
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-037-037/590-A
(Sengaputheri)
|
2906005000NRG23210420220074719
|
21/04/2022
|
Kasthuri
|
2906005WL002882
|
Kasthuri
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kasthuri
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-037-037/591-A
(Sengaputheri)
|
2906005000NRG23210420220074720
|
21/04/2022
|
Venda
|
2906005WL002882
|
Venda
|
00176
|
IDIB000M091
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
Venda
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-037-037/593-A
(Sengaputheri)
|
2906005000NRG23210420220074721
|
21/04/2022
|
Sarmila
|
2906005WL002882
|
Sarmila
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sarmila
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-037-037/594-A
(Sengaputheri)
|
2906005000NRG23210420220074722
|
21/04/2022
|
Sandhiya
|
2906005WL002882
|
Sandhiya
|
00176
|
IDIB000M091
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sandhiya
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-037-037/595-A
(Sengaputheri)
|
2906005000NRG23210420220074723
|
21/04/2022
|
Dhanammal
|
2906005WL002882
|
Dhanammal
|
00176
|
IDIB000M091
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499955
|
|
Dhanammal
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-037-037/596-A
(Sengaputheri)
|
2906005000NRG23210420220074724
|
21/04/2022
|
Chinnsamy
|
2906005WL002882
|
Chinnsamy
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chinnsamy
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-037-037/598-A
(Sengaputheri)
|
2906005000NRG23210420220074725
|
21/04/2022
|
Arumugam
|
2906005WL002882
|
Arumugam
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Arumugam
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-037-037/602-A
(Sengaputheri)
|
2906005000NRG23210420220074726
|
21/04/2022
|
Vigneshwari
|
2906005WL002882
|
Vigneshwari
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vigneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27495
|
27495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27495
|
27495
|
|
|
|
|
|
|
|