|
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-06-005-044-044/109-A
(Venkatampalayam)
|
2906005000NRG23221020223238355
|
22/10/2022
|
Yathavakrishnan
|
2906005WL076202
|
Yathavakrishnan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Yathavakrishnan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-044-044/154-A
(Venkatampalayam)
|
2906005000NRG23221020223238362
|
22/10/2022
|
Pachiyammal
|
2906005WL076202
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pachiyammal
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-044-044/155-A
(Venkatampalayam)
|
2906005000NRG23221020223238363
|
22/10/2022
|
Malathi
|
2906005WL076202
|
Malathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malathi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-044-044/204-A
(Venkatampalayam)
|
2906005000NRG23221020223238373
|
22/10/2022
|
Krishnakumar
|
2906005WL076202
|
Krishnakumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Krishnakumar
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-044-044/207-A
(Venkatampalayam)
|
2906005000NRG23221020223238375
|
22/10/2022
|
Valarmathi
|
2906005WL076202
|
Valarmathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valarmathi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-044-044/282-A
(Venkatampalayam)
|
2906005000NRG23221020223238380
|
22/10/2022
|
Dhananchezhiyan
|
2906005WL076202
|
Dhananchezhiyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhananchezhiyan
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-044-044/355-A
(Venkatampalayam)
|
2906005000NRG23221020223238395
|
22/10/2022
|
Suganya
|
2906005WL076202
|
Suganya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suganya
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-044-044/424-A
(Venkatampalayam)
|
2906005000NRG23221020223238407
|
22/10/2022
|
Velavan
|
2906005WL076202
|
Velavan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Velavan
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-044-044/437-A
(Venkatampalayam)
|
2906005000NRG23221020223238410
|
22/10/2022
|
Sumathi
|
2906005WL076202
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sumathi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-044-044/453-A
(Venkatampalayam)
|
2906005000NRG23221020223238412
|
22/10/2022
|
Devi
|
2906005WL076202
|
Devi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Devi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-044-044/467-A
(Venkatampalayam)
|
2906005000NRG23221020223238415
|
22/10/2022
|
Tamilarasi
|
2906005WL076202
|
Tamilarasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Tamilarasi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-044-044/47-A
(Venkatampalayam)
|
2906005000NRG23221020223238416
|
22/10/2022
|
Manigandan
|
2906005WL076202
|
Manigandan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manigandan
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-044-044/49-A
(Venkatampalayam)
|
2906005000NRG23221020223238420
|
22/10/2022
|
Saroja
|
2906005WL076202
|
Saroja
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saroja
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-044-044/496-A
(Venkatampalayam)
|
2906005000NRG23221020223238421
|
22/10/2022
|
Bhuvaneshwari
|
2906005WL076202
|
Bhuvaneshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bhuvaneshwari
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-044-044/56-A
(Venkatampalayam)
|
2906005000NRG23221020223238423
|
22/10/2022
|
Sundarammal
|
2906005WL076202
|
Sundarammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sundarammal
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-044-044/58-A
(Venkatampalayam)
|
2906005000NRG23221020223238424
|
22/10/2022
|
Chinnakulandai
|
2906005WL076202
|
Chinnakulandai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chinnakulandai
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-044-044/68-A
(Venkatampalayam)
|
2906005000NRG23221020223238427
|
22/10/2022
|
Anjala
|
2906005WL076202
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anjala
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-044-044/74-A
(Venkatampalayam)
|
2906005000NRG23221020223238430
|
22/10/2022
|
Kumaran
|
2906005WL076202
|
Kumaran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kumaran
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-044-044/74-A
(Venkatampalayam)
|
2906005000NRG23221020223238429
|
22/10/2022
|
Lakshmi
|
2906005WL076202
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-044-044/76-A
(Venkatampalayam)
|
2906005000NRG23221020223238431
|
22/10/2022
|
Sangeetha
|
2906005WL076202
|
Sangeetha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sangeetha
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-044-044/94-A
(Venkatampalayam)
|
2906005000NRG23221020223238435
|
22/10/2022
|
Saravanan
|
2906005WL076202
|
Saravanan
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|