|
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-06-005-009-009/172-A
(Gengalamadevi)
|
2906005000NRG23240920222752544
|
26/09/2022
|
Rajasekar
|
2906005WL066577
|
Rajasekar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajasekar
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-009-009/247-A
(Gengalamadevi)
|
2906005000NRG23240920222752559
|
26/09/2022
|
Muniyan
|
2906005WL066577
|
Muniyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muniyan
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-009-009/250-A
(Gengalamadevi)
|
2906005000NRG23240920222752560
|
26/09/2022
|
Vadivel
|
2906005WL066577
|
Vadivel
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vadivel
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-009-009/254-A
(Gengalamadevi)
|
2906005000NRG23240920222752562
|
26/09/2022
|
Maliga
|
2906005WL066577
|
Maliga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Maliga
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-009-009/264-A
(Gengalamadevi)
|
2906005000NRG23240920222752565
|
26/09/2022
|
Kasthuri
|
2906005WL066577
|
Kasthuri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasthuri
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-009-009/350-A
(Gengalamadevi)
|
2906005000NRG23240920222752573
|
26/09/2022
|
Kalidhason
|
2906005WL066577
|
Kalidhason
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalidhason
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-009-009/357-A
(Gengalamadevi)
|
2906005000NRG23240920222752574
|
26/09/2022
|
Kamatchi
|
2906005WL066577
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kamatchi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-009-009/376-A
(Gengalamadevi)
|
2906005000NRG23240920222752576
|
26/09/2022
|
Sumithra
|
2906005WL066577
|
Sumithra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumithra
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-009-009/377-A
(Gengalamadevi)
|
2906005000NRG23240920222752577
|
26/09/2022
|
Sumathi
|
2906005WL066577
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumathi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-009-009/380-A
(Gengalamadevi)
|
2906005000NRG23240920222752578
|
26/09/2022
|
Kannammal
|
2906005WL066577
|
Kannammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kannammal
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-009-009/381-A
(Gengalamadevi)
|
2906005000NRG23240920222752579
|
26/09/2022
|
Pachiyammal
|
2906005WL066577
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pachiyammal
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-009-009/383-A
(Gengalamadevi)
|
2906005000NRG23240920222752580
|
26/09/2022
|
Sivakumar
|
2906005WL066577
|
Sivakumar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sivakumar
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-009-009/386-A
(Gengalamadevi)
|
2906005000NRG23240920222752581
|
26/09/2022
|
Kanthasami
|
2906005WL066577
|
Kanthasami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanthasami
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-009-009/387-A
(Gengalamadevi)
|
2906005000NRG23240920222752582
|
26/09/2022
|
Palani
|
2906005WL066577
|
Palani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Palani
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-009-009/396-A
(Gengalamadevi)
|
2906005000NRG23240920222752583
|
26/09/2022
|
Raghu
|
2906005WL066577
|
Raghu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Raghu
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-009-009/400-A
(Gengalamadevi)
|
2906005000NRG23240920222752584
|
26/09/2022
|
Sri Devi
|
2906005WL066577
|
Sri Devi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sri Devi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-009-009/415-A
(Gengalamadevi)
|
2906005000NRG23240920222752585
|
26/09/2022
|
Prakash
|
2906005WL066577
|
Prakash
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Prakash
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-009-009/416-A
(Gengalamadevi)
|
2906005000NRG23240920222752586
|
26/09/2022
|
Subramani
|
2906005WL066577
|
Subramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Subramani
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-009-009/417-A
(Gengalamadevi)
|
2906005000NRG23240920222752587
|
26/09/2022
|
Kotteeswaran
|
2906005WL066577
|
Kotteeswaran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kotteeswaran
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-009-009/418-A
(Gengalamadevi)
|
2906005000NRG23240920222752588
|
26/09/2022
|
Priyanka
|
2906005WL066577
|
Priyanka
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priyanka
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-009-009/420-A
(Gengalamadevi)
|
2906005000NRG23240920222752589
|
26/09/2022
|
Sathya
|
2906005WL066577
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathya
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-009-009/424-A
(Gengalamadevi)
|
2906005000NRG23240920222752590
|
26/09/2022
|
Kalaivani
|
2906005WL066577
|
Kalaivani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalaivani
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-009-009/425-A
(Gengalamadevi)
|
2906005000NRG23240920222752591
|
26/09/2022
|
Kasthuri
|
2906005WL066577
|
Kasthuri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasthuri
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-009-009/427-A
(Gengalamadevi)
|
2906005000NRG23240920222752593
|
26/09/2022
|
Thavaselvi
|
2906005WL066577
|
Thavaselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thavaselvi
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-009-009/428-A
(Gengalamadevi)
|
2906005000NRG23240920222752594
|
26/09/2022
|
Renugopal
|
2906005WL066577
|
Renugopal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Renugopal
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-009-009/49-A
(Gengalamadevi)
|
2906005000NRG23240920222752596
|
26/09/2022
|
Vanaja
|
2906005WL066577
|
Vanaja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37698
|
37698
|
|
|
|
|
|
|
|
|
27
|
KALASAPAKKAM
|
TN-06-005-009-009/426-A
(Gengalamadevi)
|
2906005000NRG23240920222752592
|
26/09/2022
|
Mahalakshmi
|
2906005WL066577
|
Mahalakshmi
|
00415
|
SBIN0000264
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39138
|
39138
|
|
|
|
|
|
|
|