|
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-06-005-005-005/13-A
(Arunagirimangalam)
|
2906005000NRG23211120223682699
|
21/11/2022
|
Munusami
|
2906005WL085613
|
Munusami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Munusami
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-005-005/165-A
(Arunagirimangalam)
|
2906005000NRG23211120223682709
|
21/11/2022
|
Sumathi
|
2906005WL085613
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sumathi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-005-005/176-A
(Arunagirimangalam)
|
2906005000NRG23211120223682714
|
21/11/2022
|
Venda
|
2906005WL085613
|
Venda
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Venda
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-005-005/3-A
(Arunagirimangalam)
|
2906005000NRG23211120223682737
|
21/11/2022
|
Chinnakkannu
|
2906005WL085613
|
Chinnakkannu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chinnakkannu
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-005-005/30-A
(Arunagirimangalam)
|
2906005000NRG23211120223682738
|
21/11/2022
|
Unnamalai
|
2906005WL085613
|
Unnamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Unnamalai
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-005-005/350-A
(Arunagirimangalam)
|
2906005000NRG23211120223682749
|
21/11/2022
|
Anchala
|
2906005WL085613
|
Anchala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anchala
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-005-005/37-A
(Arunagirimangalam)
|
2906005000NRG23211120223682757
|
21/11/2022
|
Munikannu
|
2906005WL085613
|
Munikannu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Munikannu
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-005-005/374-A
(Arunagirimangalam)
|
2906005000NRG23211120223682760
|
21/11/2022
|
Ranjini
|
2906005WL085613
|
Ranjini
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ranjini
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-005-005/385-A
(Arunagirimangalam)
|
2906005000NRG23211120223682765
|
21/11/2022
|
Senbagam
|
2906005WL085613
|
Senbagam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Senbagam
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-005-005/394-A
(Arunagirimangalam)
|
2906005000NRG23211120223682768
|
21/11/2022
|
Sivajiganesan
|
2906005WL085613
|
Sivajiganesan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sivajiganesan
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-005-005/462-a
(Arunagirimangalam)
|
2906005000NRG23211120223682784
|
21/11/2022
|
Venkataraman
|
2906005WL085613
|
Venkataraman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Venkataraman
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-005-005/550-A
(Arunagirimangalam)
|
2906005000NRG23211120223682796
|
21/11/2022
|
Murugan
|
2906005WL085613
|
Murugan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Murugan
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-005-005/570-A
(Arunagirimangalam)
|
2906005000NRG23211120223682802
|
21/11/2022
|
Dhinesh
|
2906005WL085613
|
Dhinesh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhinesh
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-005-005/578-A
(Arunagirimangalam)
|
2906005000NRG23211120223682804
|
21/11/2022
|
Deepa
|
2906005WL085613
|
Deepa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Deepa
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-005-005/620-A
(Arunagirimangalam)
|
2906005000NRG23211120223682810
|
21/11/2022
|
Sudha
|
2906005WL085613
|
Sudha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sudha
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-005-005/68-A
(Arunagirimangalam)
|
2906005000NRG23211120223682812
|
21/11/2022
|
Govindasami
|
2906005WL085613
|
Govindasami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Govindasami
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-005-005/736-a
(Arunagirimangalam)
|
2906005000NRG23211120223682819
|
21/11/2022
|
Shoba
|
2906005WL085613
|
Shoba
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shoba
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-005-005/739-A
(Arunagirimangalam)
|
2906005000NRG23211120223682820
|
21/11/2022
|
Subrayan
|
2906005WL085613
|
Subrayan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Subrayan
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-005-005/816-A
(Arunagirimangalam)
|
2906005000NRG23211120223682834
|
21/11/2022
|
Kalaiyarasi
|
2906005WL085613
|
Kalaiyarasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kalaiyarasi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-005-005/824-a
(Arunagirimangalam)
|
2906005000NRG23211120223682837
|
21/11/2022
|
Priyanga
|
2906005WL085613
|
Priyanga
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Priyanga
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-005-005/826-A
(Arunagirimangalam)
|
2906005000NRG23211120223682838
|
21/11/2022
|
Mathan
|
2906005WL085613
|
Mathan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mathan
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-005-005/832-A
(Arunagirimangalam)
|
2906005000NRG23211120223682839
|
21/11/2022
|
Mangai
|
2906005WL085613
|
Mangai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mangai
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-005-005/835
(Arunagirimangalam)
|
2906005000NRG23211120223682840
|
21/11/2022
|
Meera
|
2906005WL085613
|
Meera
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Meera
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-005-005/836
(Arunagirimangalam)
|
2906005000NRG23211120223682841
|
21/11/2022
|
Radha
|
2906005WL085613
|
Radha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Radha
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-005-005/838
(Arunagirimangalam)
|
2906005000NRG23211120223682843
|
21/11/2022
|
Lalitha
|
2906005WL085613
|
Lalitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lalitha
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-005-005/839
(Arunagirimangalam)
|
2906005000NRG23211120223682844
|
21/11/2022
|
Kiriraja
|
2906005WL085613
|
Kiriraja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kiriraja
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-005-005/841
(Arunagirimangalam)
|
2906005000NRG23211120223682845
|
21/11/2022
|
Krishnamoorthi
|
2906005WL085613
|
Krishnamoorthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Krishnamoorthi
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-005-005/842
(Arunagirimangalam)
|
2906005000NRG23211120223682846
|
21/11/2022
|
Manjula
|
2906005WL085613
|
Manjula
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manjula
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-005-005/844-A
(Arunagirimangalam)
|
2906005000NRG23211120223682847
|
21/11/2022
|
Rajeshwari
|
2906005WL085613
|
Rajeshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajeshwari
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-005-005/853-A
(Arunagirimangalam)
|
2906005000NRG23211120223682848
|
21/11/2022
|
Vasugi
|
2906005WL085613
|
Vasugi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vasugi
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-005-005/854-A
(Arunagirimangalam)
|
2906005000NRG23211120223682849
|
21/11/2022
|
Deventhiran
|
2906005WL085613
|
Deventhiran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Deventhiran
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-005-005/857
(Arunagirimangalam)
|
2906005000NRG23211120223682850
|
21/11/2022
|
Silambarasi
|
2906005WL085613
|
Silambarasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Silambarasi
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-005-005/859
(Arunagirimangalam)
|
2906005000NRG23211120223682851
|
21/11/2022
|
Santhi
|
2906005WL085613
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Santhi
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-005-005/866-A
(Arunagirimangalam)
|
2906005000NRG23211120223682852
|
21/11/2022
|
Pachiyammal
|
2906005WL085613
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pachiyammal
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-005-005/867-A
(Arunagirimangalam)
|
2906005000NRG23211120223682853
|
21/11/2022
|
Varalakshmi
|
2906005WL085613
|
Varalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Varalakshmi
|
()
|
|
36
|
KALASAPAKKAM
|
TN-06-005-005-005/882-A
(Arunagirimangalam)
|
2906005000NRG23211120223682854
|
21/11/2022
|
Mariyammal
|
2906005WL085613
|
Mariyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mariyammal
|
()
|
|
37
|
KALASAPAKKAM
|
TN-06-005-005-005/884-A
(Arunagirimangalam)
|
2906005000NRG23211120223682855
|
21/11/2022
|
Sathya
|
2906005WL085613
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sathya
|
()
|
|
38
|
KALASAPAKKAM
|
TN-06-005-005-005/885-A
(Arunagirimangalam)
|
2906005000NRG23211120223682856
|
21/11/2022
|
Divya
|
2906005WL085613
|
Divya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Divya
|
()
|
|
39
|
KALASAPAKKAM
|
TN-06-005-005-005/886-A
(Arunagirimangalam)
|
2906005000NRG23211120223682857
|
21/11/2022
|
Appil
|
2906005WL085613
|
Appil
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Appil
|
()
|
|
40
|
KALASAPAKKAM
|
TN-06-005-005-005/887-A
(Arunagirimangalam)
|
2906005000NRG23211120223682858
|
21/11/2022
|
Thangaraj
|
2906005WL085613
|
Thangaraj
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thangaraj
|
()
|
|
41
|
KALASAPAKKAM
|
TN-06-005-005-005/889-A
(Arunagirimangalam)
|
2906005000NRG23211120223682859
|
21/11/2022
|
Sarala
|
2906005WL085613
|
Sarala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sarala
|
()
|
|
42
|
KALASAPAKKAM
|
TN-06-005-005-005/893-A
(Arunagirimangalam)
|
2906005000NRG23211120223682860
|
21/11/2022
|
Saritha
|
2906005WL085613
|
Saritha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saritha
|
()
|
|
43
|
KALASAPAKKAM
|
TN-06-005-005-008/724-A
(Arunagirimangalam)
|
2906005000NRG23211120223682880
|
21/11/2022
|
Kamaraj
|
2906005WL085613
|
Kamaraj
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
44
|
KALASAPAKKAM
|
TN-06-005-005-005/413-a
(Arunagirimangalam)
|
2906005000NRG23211120223682772
|
21/11/2022
|
Janarthanan
|
2906005WL085613
|
Janarthanan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Janarthanan
|
()
|
|
45
|
KALASAPAKKAM
|
TN-06-005-005-005/469-a
(Arunagirimangalam)
|
2906005000NRG23211120223682785
|
21/11/2022
|
Rajeswari
|
2906005WL085613
|
Rajeswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajeswari
|
()
|
|
46
|
KALASAPAKKAM
|
TN-06-005-005-005/817-A
(Arunagirimangalam)
|
2906005000NRG23211120223682835
|
21/11/2022
|
Latha
|
2906005WL085613
|
Latha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
47
|
KALASAPAKKAM
|
TN-06-005-005-005/837
(Arunagirimangalam)
|
2906005000NRG23211120223682842
|
21/11/2022
|
Rajini
|
2906005WL085613
|
Rajini
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66720
|
66720
|
|
|
|
|
|
|
|