|
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-06-005-029-001/640-A
(Mottur)
|
2906005000NRG23211120223687392
|
22/11/2022
|
Lakshmi
|
2906005WL085705
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshmi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-029-001/643-A
(Mottur)
|
2906005000NRG23211120223687394
|
22/11/2022
|
Jems William Pernando
|
2906005WL085705
|
Jems William Pernando
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jems William Pernando
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-029-001/645-A
(Mottur)
|
2906005000NRG23211120223687395
|
22/11/2022
|
Muthumari
|
2906005WL085705
|
Muthumari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muthumari
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-029-001/650-A
(Mottur)
|
2906005000NRG23211120223687398
|
22/11/2022
|
Dharmavathi
|
2906005WL085705
|
Dharmavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dharmavathi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-029-001/651-A
(Mottur)
|
2906005000NRG23211120223687399
|
22/11/2022
|
Mageswari
|
2906005WL085705
|
Mageswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mageswari
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-029-001/652-A
(Mottur)
|
2906005000NRG23211120223687400
|
22/11/2022
|
Chellammal
|
2906005WL085705
|
Chellammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chellammal
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-029-001/654-A
(Mottur)
|
2906005000NRG23211120223687402
|
22/11/2022
|
Selvamani
|
2906005WL085705
|
Selvamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvamani
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-029-001/656-A
(Mottur)
|
2906005000NRG23211120223687404
|
22/11/2022
|
Rajamani
|
2906005WL085705
|
Rajamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajamani
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-029-001/657-A
(Mottur)
|
2906005000NRG23211120223687405
|
22/11/2022
|
Selvavathi
|
2906005WL085705
|
Selvavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvavathi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-029-001/699-A
(Mottur)
|
2906005000NRG23211120223687408
|
22/11/2022
|
Hemalatha
|
2906005WL085705
|
Hemalatha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Hemalatha
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-029-001/701-A
(Mottur)
|
2906005000NRG23211120223687409
|
22/11/2022
|
Raziyabegam
|
2906005WL085705
|
Raziyabegam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Raziyabegam
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-029-001/705-A
(Mottur)
|
2906005000NRG23211120223687410
|
22/11/2022
|
Kasthuri
|
2906005WL085705
|
Kasthuri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasthuri
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-029-001/726-A
(Mottur)
|
2906005000NRG23211120223687411
|
22/11/2022
|
parthipan
|
2906005WL085705
|
parthipan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
parthipan
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-029-001/732-A
(Mottur)
|
2906005000NRG23211120223687412
|
22/11/2022
|
Yogapriya
|
2906005WL085705
|
Yogapriya
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Yogapriya
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-029-001/736-A
(Mottur)
|
2906005000NRG23211120223687413
|
22/11/2022
|
Amudha
|
2906005WL085705
|
Amudha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Amudha
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-029-029/126-A
(Mottur)
|
2906005000NRG23211120223687416
|
22/11/2022
|
Mahalakshmi
|
2906005WL085705
|
Mahalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mahalakshmi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-029-029/215-A
(Mottur)
|
2906005000NRG23211120223687426
|
22/11/2022
|
Subramani
|
2906005WL085705
|
Subramani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Subramani
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-029-029/224-A
(Mottur)
|
2906005000NRG23211120223687427
|
22/11/2022
|
gandhi
|
2906005WL085705
|
gandhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
gandhi
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-029-029/278-A
(Mottur)
|
2906005000NRG23211120223687446
|
22/11/2022
|
Latha
|
2906005WL085705
|
Latha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Latha
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-029-029/309-A
(Mottur)
|
2906005000NRG23211120223687454
|
22/11/2022
|
Manimegalai
|
2906005WL085705
|
Manimegalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manimegalai
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-029-029/394-A
(Mottur)
|
2906005000NRG23211120223687465
|
22/11/2022
|
Thangam
|
2906005WL085705
|
Thangam
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thangam
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-029-029/473-A
(Mottur)
|
2906005000NRG23211120223687481
|
22/11/2022
|
Kannaiyan
|
2906005WL085705
|
Kannaiyan
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kannaiyan
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-029-029/489-A
(Mottur)
|
2906005000NRG23211120223687486
|
22/11/2022
|
Gayathiri
|
2906005WL085705
|
Gayathiri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gayathiri
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-029-029/556-A
(Mottur)
|
2906005000NRG23211120223687491
|
22/11/2022
|
Sasikala
|
2906005WL085705
|
Sasikala
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sasikala
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-029-029/613-A
(Mottur)
|
2906005000NRG23211120223687500
|
22/11/2022
|
Thavamani
|
2906005WL085705
|
Thavamani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thavamani
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-029-029/665-A
(Mottur)
|
2906005000NRG23211120223687505
|
22/11/2022
|
Shagul Amid
|
2906005WL085705
|
Shagul Amid
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shagul Amid
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-029-029/674-A
(Mottur)
|
2906005000NRG23211120223687506
|
22/11/2022
|
Deepalakshmi
|
2906005WL085705
|
Deepalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Deepalakshmi
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-029-029/686-A
(Mottur)
|
2906005000NRG23211120223687508
|
22/11/2022
|
Lakshathipathi
|
2906005WL085705
|
Lakshathipathi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshathipathi
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-029-029/689-A
(Mottur)
|
2906005000NRG23211120223687509
|
22/11/2022
|
Nanthini
|
2906005WL085705
|
Nanthini
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nanthini
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-029-029/694-A
(Mottur)
|
2906005000NRG23211120223687510
|
22/11/2022
|
Preethi
|
2906005WL085705
|
Preethi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Preethi
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-029-029/697-A
(Mottur)
|
2906005000NRG23211120223687511
|
22/11/2022
|
Banumathi
|
2906005WL085705
|
Banumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Banumathi
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-029-029/709-A
(Mottur)
|
2906005000NRG23211120223687512
|
22/11/2022
|
Shanthi
|
2906005WL085705
|
Shanthi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shanthi
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-029-029/716-A
(Mottur)
|
2906005000NRG23211120223687513
|
22/11/2022
|
Usen bee
|
2906005WL085705
|
Usen bee
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Usen bee
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-029-029/721-A
(Mottur)
|
2906005000NRG23211120223687514
|
22/11/2022
|
Bhuvaneshwari
|
2906005WL085705
|
Bhuvaneshwari
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44640
|
44640
|
|
|
|
|
|
|
|
|
35
|
KALASAPAKKAM
|
TN-06-005-029-029/744-A
(Mottur)
|
2906005000NRG23211120223687515
|
22/11/2022
|
Sathyapriya
|
2906005WL085705
|
Sathyapriya
|
00176
|
IDIB000N086
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sathyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|