|
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-06-005-045-045/1199-A
(Veeralur)
|
2906005000NRG23141120223577555
|
14/11/2022
|
Vengobarav
|
2906005WL083386
|
Vengobarav
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vengobarav
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-045-045/1323-A
(Veeralur)
|
2906005000NRG23141120223577566
|
14/11/2022
|
savurimuthu
|
2906005WL083386
|
savurimuthu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
savurimuthu
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-045-045/174-A
(Veeralur)
|
2906005000NRG23141120223577593
|
14/11/2022
|
Dhanabhakkiyam
|
2906005WL083386
|
Dhanabhakkiyam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanabhakkiyam
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-045-045/1810-A
(Veeralur)
|
2906005000NRG23141120223577603
|
14/11/2022
|
Manigandan
|
2906005WL083386
|
Manigandan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manigandan
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-045-045/1822-A
(Veeralur)
|
2906005000NRG23141120223577604
|
14/11/2022
|
Paruvatham
|
2906005WL083386
|
Paruvatham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Paruvatham
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-045-045/1919-A
(Veeralur)
|
2906005000NRG23141120223577613
|
14/11/2022
|
Rathiga
|
2906005WL083386
|
Rathiga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathiga
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-045-045/1925-A
(Veeralur)
|
2906005000NRG23141120223577614
|
14/11/2022
|
Kasiyammal
|
2906005WL083386
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kasiyammal
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-045-045/1968-A
(Veeralur)
|
2906005000NRG23141120223577615
|
14/11/2022
|
Patchiyammal
|
2906005WL083386
|
Patchiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Patchiyammal
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-045-045/2010-A
(Veeralur)
|
2906005000NRG23141120223577616
|
14/11/2022
|
Ithayadulla
|
2906005WL083386
|
Ithayadulla
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ithayadulla
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-045-045/2026-A
(Veeralur)
|
2906005000NRG23141120223577617
|
14/11/2022
|
Selvi
|
2906005WL083386
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-045-045/2038-A
(Veeralur)
|
2906005000NRG23141120223577618
|
14/11/2022
|
Manikandan
|
2906005WL083386
|
Manikandan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manikandan
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-045-045/2062-A
(Veeralur)
|
2906005000NRG23141120223577619
|
14/11/2022
|
Preetha
|
2906005WL083386
|
Preetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Preetha
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-045-045/437-A
(Veeralur)
|
2906005000NRG23141120223577632
|
14/11/2022
|
Dhandapani
|
2906005WL083386
|
Dhandapani
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhandapani
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-045-045/488-A
(Veeralur)
|
2906005000NRG23141120223577634
|
14/11/2022
|
Lakshmi
|
2906005WL083386
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-045-045/703-a
(Veeralur)
|
2906005000NRG23141120223577657
|
14/11/2022
|
Mangai
|
2906005WL083386
|
Mangai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mangai
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-045-045/865-A
(Veeralur)
|
2906005000NRG23141120223577674
|
14/11/2022
|
Rani
|
2906005WL083386
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-045-045/883-a
(Veeralur)
|
2906005000NRG23141120223577677
|
14/11/2022
|
Rajamani karapan
|
2906005WL083386
|
Rajamani karapan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajamani karapan
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-045-045/897-A
(Veeralur)
|
2906005000NRG23141120223577678
|
14/11/2022
|
Lakshmi
|
2906005WL083386
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-045-045/903-A
(Veeralur)
|
2906005000NRG23141120223577680
|
14/11/2022
|
Veluchami
|
2906005WL083386
|
Veluchami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veluchami
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-045-045/950-a
(Veeralur)
|
2906005000NRG23141120223577684
|
14/11/2022
|
Rajakannu
|
2906005WL083386
|
Rajakannu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajakannu
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-045-045/96-A
(Veeralur)
|
2906005000NRG23141120223577685
|
14/11/2022
|
Venda
|
2906005WL083386
|
Venda
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venda
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-045-045/996-A
(Veeralur)
|
2906005000NRG23141120223577690
|
14/11/2022
|
Krishnan
|
2906005WL083386
|
Krishnan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Krishnan
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-045-047/1288-A
(Veeralur)
|
2906005000NRG23141120223577692
|
14/11/2022
|
Mani v
|
2906005WL083386
|
Mani v
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mani v
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-045-047/1689-A
(Veeralur)
|
2906005000NRG23141120223577693
|
14/11/2022
|
Vinothkumar
|
2906005WL083386
|
Vinothkumar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vinothkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32166
|
32166
|
|
|
|
|
|
|
|
|
25
|
KALASAPAKKAM
|
TN-06-005-045-045/1778-A
(Veeralur)
|
2906005000NRG23141120223577599
|
14/11/2022
|
Saraswathi M
|
2906005WL083386
|
Saraswathi M
|
00176
|
IDIB000P193
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33366
|
33366
|
|
|
|
|
|
|
|