|
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-06-005-015-002/1470-A
(Kanthapalayam)
|
2906005000NRG23180420220054642
|
18/04/2022
|
Kasthuri
|
2906005WL002026
|
Kasthuri
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kasthuri
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-015-002/1472-A
(Kanthapalayam)
|
2906005000NRG23180420220054643
|
18/04/2022
|
Radha
|
2906005WL002026
|
Radha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Radha
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-015-004/1471-A
(Kanthapalayam)
|
2906005000NRG23180420220054646
|
18/04/2022
|
Bharathi
|
2906005WL002026
|
Bharathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Bharathi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-015-005/1235-A
(Kanthapalayam)
|
2906005000NRG23180420220054649
|
18/04/2022
|
Velayutham
|
2906005WL002026
|
Velayutham
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499597
|
|
Velayutham
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-015-015/1023-A
(Kanthapalayam)
|
2906005000NRG23180420220054660
|
18/04/2022
|
Pushpa
|
2906005WL002026
|
Pushpa
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pushpa
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-015-015/1056-A
(Kanthapalayam)
|
2906005000NRG23180420220054664
|
18/04/2022
|
Elumalai
|
2906005WL002026
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Elumalai
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-015-015/1163-A
(Kanthapalayam)
|
2906005000NRG23180420220054671
|
18/04/2022
|
Veeramani
|
2906005WL002026
|
Veeramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Veeramani
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-015-015/1310-A
(Kanthapalayam)
|
2906005000NRG23180420220054681
|
18/04/2022
|
Shamila
|
2906005WL002026
|
Shamila
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Shamila
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-015-015/1384
(Kanthapalayam)
|
2906005000NRG23180420220054685
|
18/04/2022
|
Saravanan
|
2906005WL002026
|
Saravanan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Saravanan
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-015-015/1385-A
(Kanthapalayam)
|
2906005000NRG23180420220054686
|
18/04/2022
|
Poobathi
|
2906005WL002026
|
Poobathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Poobathi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-015-015/1386-A
(Kanthapalayam)
|
2906005000NRG23180420220054687
|
18/04/2022
|
Sowdeswari
|
2906005WL002026
|
Sowdeswari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sowdeswari
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-015-015/1425-A
(Kanthapalayam)
|
2906005000NRG23180420220054688
|
18/04/2022
|
Kanimozhi
|
2906005WL002026
|
Kanimozhi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kanimozhi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-015-015/1431-A
(Kanthapalayam)
|
2906005000NRG23180420220054689
|
18/04/2022
|
Ranjithkumar
|
2906005WL002026
|
Ranjithkumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ranjithkumar
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-015-015/1433-A
(Kanthapalayam)
|
2906005000NRG23180420220054690
|
18/04/2022
|
Krishnan
|
2906005WL002026
|
Krishnan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Krishnan
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-015-015/1435-A
(Kanthapalayam)
|
2906005000NRG23180420220054691
|
18/04/2022
|
Yaganesh
|
2906005WL002026
|
Yaganesh
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Yaganesh
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-015-015/1437-A
(Kanthapalayam)
|
2906005000NRG23180420220054692
|
18/04/2022
|
Jayam
|
2906005WL002026
|
Jayam
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jayam
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-015-015/1453-A
(Kanthapalayam)
|
2906005000NRG23180420220054693
|
18/04/2022
|
Parameswari
|
2906005WL002026
|
Parameswari
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Parameswari
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-015-015/1454-A
(Kanthapalayam)
|
2906005000NRG23180420220054694
|
18/04/2022
|
Srinivasan
|
2906005WL002026
|
Srinivasan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499597
|
|
Srinivasan
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-015-015/1459-A
(Kanthapalayam)
|
2906005000NRG23180420220054695
|
18/04/2022
|
Poomalli
|
2906005WL002026
|
Poomalli
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Poomalli
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-015-015/263-A
(Kanthapalayam)
|
2906005000NRG23180420220054700
|
18/04/2022
|
Nandhini
|
2906005WL002026
|
Nandhini
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Nandhini
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-015-015/263-A
(Kanthapalayam)
|
2906005000NRG23180420220054699
|
18/04/2022
|
Palanisamy
|
2906005WL002026
|
Palanisamy
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Palanisamy
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-015-015/454-A
(Kanthapalayam)
|
2906005000NRG23180420220054713
|
18/04/2022
|
Arun
|
2906005WL002026
|
Arun
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Arun
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-015-015/563-A
(Kanthapalayam)
|
2906005000NRG23180420220054729
|
18/04/2022
|
Krishnamoorthi
|
2906005WL002026
|
Krishnamoorthi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Krishnamoorthi
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-015-015/6-A
(Kanthapalayam)
|
2906005000NRG23180420220054733
|
18/04/2022
|
Lakshmi
|
2906005WL002026
|
Lakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Lakshmi
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-015-015/621-A
(Kanthapalayam)
|
2906005000NRG23180420220054735
|
18/04/2022
|
Babu
|
2906005WL002026
|
Babu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499597
|
|
Babu
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-015-015/693-A
(Kanthapalayam)
|
2906005000NRG23180420220054741
|
18/04/2022
|
Manikandan
|
2906005WL002026
|
Manikandan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Manikandan
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-015-015/936-A
(Kanthapalayam)
|
2906005000NRG23180420220054774
|
18/04/2022
|
Perumal
|
2906005WL002026
|
Perumal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Perumal
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-015-015/937-A
(Kanthapalayam)
|
2906005000NRG23180420220054775
|
18/04/2022
|
Bakiyalakshmi
|
2906005WL002026
|
Bakiyalakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Bakiyalakshmi
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-015-015/982-A
(Kanthapalayam)
|
2906005000NRG23180420220054780
|
18/04/2022
|
Selvi
|
2906005WL002026
|
Selvi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Selvi
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-015-015/997-A
(Kanthapalayam)
|
2906005000NRG23180420220054784
|
18/04/2022
|
Kirija
|
2906005WL002026
|
Kirija
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kirija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43292
|
43292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43292
|
43292
|
|
|
|
|
|
|
|