|
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-06-005-022-022/240-A
(Koilmathimangalam)
|
2906005000NRG23160820222047541
|
16/08/2022
|
Balu
|
2906005WL051397
|
Balu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balu
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-022-022/525-A
(Koilmathimangalam)
|
2906005000NRG23160820222047599
|
16/08/2022
|
Ellammal
|
2906005WL051397
|
Ellammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KALASAPAKKAM
|
TN-06-005-022-022/179-A
(Koilmathimangalam)
|
2906005000NRG23160820222047516
|
16/08/2022
|
Parvathi
|
2906005WL051397
|
Parvathi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-022-022/195-A
(Koilmathimangalam)
|
2906005000NRG23160820222047522
|
16/08/2022
|
Alamelu
|
2906005WL051397
|
Alamelu
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-022-022/211-A
(Koilmathimangalam)
|
2906005000NRG23160820222047529
|
16/08/2022
|
Sukla
|
2906005WL051397
|
Sukla
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sukla
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-022-022/241-A
(Koilmathimangalam)
|
2906005000NRG23160820222047542
|
16/08/2022
|
Sudha
|
2906005WL051397
|
Sudha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudha
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-022-022/26-A
(Koilmathimangalam)
|
2906005000NRG23160820222047553
|
16/08/2022
|
Vengadachalam
|
2906005WL051397
|
Vengadachalam
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vengadachalam
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-022-022/283-A
(Koilmathimangalam)
|
2906005000NRG23160820222047559
|
16/08/2022
|
Sureshkumar
|
2906005WL051397
|
Sureshkumar
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sureshkumar
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-022-022/330-A
(Koilmathimangalam)
|
2906005000NRG23160820222047579
|
16/08/2022
|
Sambath
|
2906005WL051397
|
Sambath
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sambath
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-022-022/380-A
(Koilmathimangalam)
|
2906005000NRG23160820222047585
|
16/08/2022
|
Indira
|
2906005WL051397
|
Indira
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indira
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-022-022/388-A
(Koilmathimangalam)
|
2906005000NRG23160820222047586
|
16/08/2022
|
Valliyammal
|
2906005WL051397
|
Valliyammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valliyammal
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-022-022/415-A
(Koilmathimangalam)
|
2906005000NRG23160820222047587
|
16/08/2022
|
Vishnulakshmi
|
2906005WL051397
|
Vishnulakshmi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vishnulakshmi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-022-022/455-A
(Koilmathimangalam)
|
2906005000NRG23160820222047590
|
16/08/2022
|
Priya
|
2906005WL051397
|
Priya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-022-022/478-A
(Koilmathimangalam)
|
2906005000NRG23160820222047591
|
16/08/2022
|
Munikannu
|
2906005WL051397
|
Munikannu
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munikannu
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-022-022/492-A
(Koilmathimangalam)
|
2906005000NRG23160820222047592
|
16/08/2022
|
Kavitha
|
2906005WL051397
|
Kavitha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-022-022/493-A
(Koilmathimangalam)
|
2906005000NRG23160820222047593
|
16/08/2022
|
Anandhababu
|
2906005WL051397
|
Anandhababu
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anandhababu
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-022-022/502-A
(Koilmathimangalam)
|
2906005000NRG23160820222047595
|
16/08/2022
|
Soniya
|
2906005WL051397
|
Soniya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Soniya
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-022-022/509-A
(Koilmathimangalam)
|
2906005000NRG23160820222047596
|
16/08/2022
|
Renu
|
2906005WL051397
|
Renu
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renu
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-022-022/520-A
(Koilmathimangalam)
|
2906005000NRG23160820222047598
|
16/08/2022
|
Banumathi
|
2906005WL051397
|
Banumathi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banumathi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-022-022/532-A
(Koilmathimangalam)
|
2906005000NRG23160820222047600
|
16/08/2022
|
Jayakodi
|
2906005WL051397
|
Jayakodi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayakodi
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-022-022/533-A
(Koilmathimangalam)
|
2906005000NRG23160820222047601
|
16/08/2022
|
Bhanu
|
2906005WL051397
|
Bhanu
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhanu
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-022-022/540-A
(Koilmathimangalam)
|
2906005000NRG23160820222047602
|
16/08/2022
|
Thamaraiselvi
|
2906005WL051397
|
Thamaraiselvi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thamaraiselvi
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-022-022/544-A
(Koilmathimangalam)
|
2906005000NRG23160820222047603
|
16/08/2022
|
Vanitha
|
2906005WL051397
|
Vanitha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanitha
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-022-022/545-A
(Koilmathimangalam)
|
2906005000NRG23160820222047604
|
16/08/2022
|
Sumitha
|
2906005WL051397
|
Sumitha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumitha
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-022-022/546-A
(Koilmathimangalam)
|
2906005000NRG23160820222047605
|
16/08/2022
|
Vidhya
|
2906005WL051397
|
Vidhya
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vidhya
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-022-022/547-A
(Koilmathimangalam)
|
2906005000NRG23160820222047606
|
16/08/2022
|
Neelambal
|
2906005WL051397
|
Neelambal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Neelambal
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-022-022/549-A
(Koilmathimangalam)
|
2906005000NRG23160820222047607
|
16/08/2022
|
Subramani
|
2906005WL051397
|
Subramani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subramani
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-022-022/62-A
(Koilmathimangalam)
|
2906005000NRG23160820222047608
|
16/08/2022
|
Pachiyammal
|
2906005WL051397
|
Pachiyammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30205
|
30205
|
|
|
|
|
|
|
|
|
29
|
KALASAPAKKAM
|
TN-06-005-022-022/184-A
(Koilmathimangalam)
|
2906005000NRG23160820222047518
|
16/08/2022
|
Rajasekar
|
2906005WL051397
|
Rajasekar
|
00415
|
SBIN0014784
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33805
|
33805
|
|
|
|
|
|
|
|