|
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-06-005-043-043/624-A
(Vanniyanur)
|
2906005000NRG23140820221990529
|
16/08/2022
|
Ganesan
|
2906005WL050497
|
Ganesan
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-043-043/239-A
(Vanniyanur)
|
2906005000NRG23140820221990462
|
16/08/2022
|
Manjula
|
2906005WL050497
|
Manjula
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-043-043/287-A
(Vanniyanur)
|
2906005000NRG23140820221990483
|
16/08/2022
|
Saravanan
|
2906005WL050497
|
Saravanan
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saravanan
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-043-043/306-A
(Vanniyanur)
|
2906005000NRG23140820221990488
|
16/08/2022
|
Rajkumar
|
2906005WL050497
|
Rajkumar
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajkumar
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-043-043/530-A
(Vanniyanur)
|
2906005000NRG23140820221990511
|
16/08/2022
|
Ashwin
|
2906005WL050497
|
Ashwin
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ashwin
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-043-043/683-A
(Vanniyanur)
|
2906005000NRG23140820221990539
|
16/08/2022
|
Johnbasha
|
2906005WL050497
|
Johnbasha
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
Johnbasha
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-043-043/70-A
(Vanniyanur)
|
2906005000NRG23140820221990542
|
16/08/2022
|
Sanmgam
|
2906005WL050497
|
Sanmgam
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sanmgam
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-043-043/794-A
(Vanniyanur)
|
2906005000NRG23140820221990549
|
16/08/2022
|
Rathika
|
2906005WL050497
|
Rathika
|
00176
|
IDIB000M091
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathika
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-043-043/81-A
(Vanniyanur)
|
2906005000NRG23140820221990554
|
16/08/2022
|
Devaraji
|
2906005WL050497
|
Devaraji
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devaraji
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-043-043/823-A
(Vanniyanur)
|
2906005000NRG23140820221990558
|
16/08/2022
|
Sudha
|
2906005WL050497
|
Sudha
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudha
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-043-043/853-A
(Vanniyanur)
|
2906005000NRG23140820221990563
|
16/08/2022
|
Bhanu
|
2906005WL050497
|
Bhanu
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhanu
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-043-043/858-A
(Vanniyanur)
|
2906005000NRG23140820221990564
|
16/08/2022
|
Tamilselvi
|
2906005WL050497
|
Tamilselvi
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilselvi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-043-043/859-A
(Vanniyanur)
|
2906005000NRG23140820221990565
|
16/08/2022
|
Poovila
|
2906005WL050497
|
Poovila
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poovila
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-043-043/862-A
(Vanniyanur)
|
2906005000NRG23140820221990566
|
16/08/2022
|
Jayakumar
|
2906005WL050497
|
Jayakumar
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayakumar
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-043-043/870-A
(Vanniyanur)
|
2906005000NRG23140820221990568
|
16/08/2022
|
Priya
|
2906005WL050497
|
Priya
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-043-043/876-A
(Vanniyanur)
|
2906005000NRG23140820221990569
|
16/08/2022
|
Asha
|
2906005WL050497
|
Asha
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
Asha
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-043-043/881-A
(Vanniyanur)
|
2906005000NRG23140820221990571
|
16/08/2022
|
Gnanam
|
2906005WL050497
|
Gnanam
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gnanam
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-043-043/884-A
(Vanniyanur)
|
2906005000NRG23140820221990572
|
16/08/2022
|
Pandu
|
2906005WL050497
|
Pandu
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandu
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-043-043/90-A
(Vanniyanur)
|
2906005000NRG23140820221990573
|
16/08/2022
|
Dhanalakshmi
|
2906005WL050497
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-043-043/902-A
(Vanniyanur)
|
2906005000NRG23140820221990574
|
16/08/2022
|
Sangeetha
|
2906005WL050497
|
Sangeetha
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-043-043/912-A
(Vanniyanur)
|
2906005000NRG23140820221990576
|
16/08/2022
|
Jayanthi
|
2906005WL050497
|
Jayanthi
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-043-043/914-A
(Vanniyanur)
|
2906005000NRG23140820221990577
|
16/08/2022
|
Amutha
|
2906005WL050497
|
Amutha
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-043-043/930-A
(Vanniyanur)
|
2906005000NRG23140820221990578
|
16/08/2022
|
Kotteeswari
|
2906005WL050497
|
Kotteeswari
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kotteeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
24
|
KALASAPAKKAM
|
TN-06-005-043-043/880-A
(Vanniyanur)
|
2906005000NRG23140820221990570
|
16/08/2022
|
Suguna
|
2906005WL050497
|
Suguna
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|