|
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-06-005-038-038/698-A
(Sholavaram)
|
2906005000NRG23261020223262334
|
26/10/2022
|
Jecy
|
2906005WL076629
|
Jecy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jecy
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-038-038/699-A
(Sholavaram)
|
2906005000NRG23261020223262335
|
26/10/2022
|
Nadhiya
|
2906005WL076629
|
Nadhiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
KALASAPAKKAM
|
TN-06-005-038-038/12-A
(Sholavaram)
|
2906005000NRG23261020223262218
|
26/10/2022
|
Muniyammal
|
2906005WL076629
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-038-038/158-A
(Sholavaram)
|
2906005000NRG23261020223262231
|
26/10/2022
|
Elumalai
|
2906005WL076629
|
Elumalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Elumalai
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-038-038/17-A
(Sholavaram)
|
2906005000NRG23261020223262235
|
26/10/2022
|
Munusami
|
2906005WL076629
|
Munusami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Munusami
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-038-038/356-A
(Sholavaram)
|
2906005000NRG23261020223262265
|
26/10/2022
|
Namachiyavayam
|
2906005WL076629
|
Namachiyavayam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Namachiyavayam
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-038-038/423-A
(Sholavaram)
|
2906005000NRG23261020223262275
|
26/10/2022
|
Poomalli
|
2906005WL076629
|
Poomalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poomalli
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-038-038/434-A
(Sholavaram)
|
2906005000NRG23261020223262278
|
26/10/2022
|
Rajkumar
|
2906005WL076629
|
Rajkumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajkumar
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-038-038/495-A
(Sholavaram)
|
2906005000NRG23261020223262293
|
26/10/2022
|
Manjunathan
|
2906005WL076629
|
Manjunathan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjunathan
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-038-038/515-A
(Sholavaram)
|
2906005000NRG23261020223262297
|
26/10/2022
|
Mani
|
2906005WL076629
|
Mani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mani
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-038-038/528-A
(Sholavaram)
|
2906005000NRG23261020223262300
|
26/10/2022
|
Sargunam
|
2906005WL076629
|
Sargunam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sargunam
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-038-038/534-A
(Sholavaram)
|
2906005000NRG23261020223262304
|
26/10/2022
|
Revathi
|
2906005WL076629
|
Revathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-038-038/602-A
(Sholavaram)
|
2906005000NRG23261020223262314
|
26/10/2022
|
Sumathi
|
2906005WL076629
|
Sumathi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-038-038/612-A
(Sholavaram)
|
2906005000NRG23261020223262317
|
26/10/2022
|
Mageshwari
|
2906005WL076629
|
Mageshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mageshwari
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-038-038/626-A
(Sholavaram)
|
2906005000NRG23261020223262319
|
26/10/2022
|
Dharanibai
|
2906005WL076629
|
Dharanibai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dharanibai
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-038-038/632-A
(Sholavaram)
|
2906005000NRG23261020223262321
|
26/10/2022
|
Banupriya
|
2906005WL076629
|
Banupriya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Banupriya
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-038-038/645-A
(Sholavaram)
|
2906005000NRG23261020223262322
|
26/10/2022
|
Dhatchayeeni
|
2906005WL076629
|
Dhatchayeeni
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhatchayeeni
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-038-038/652-A
(Sholavaram)
|
2906005000NRG23261020223262324
|
26/10/2022
|
Palani
|
2906005WL076629
|
Palani
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palani
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-038-038/655-A
(Sholavaram)
|
2906005000NRG23261020223262325
|
26/10/2022
|
Ramu
|
2906005WL076629
|
Ramu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramu
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-038-038/660-A
(Sholavaram)
|
2906005000NRG23261020223262327
|
26/10/2022
|
Sathya
|
2906005WL076629
|
Sathya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathya
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-038-038/663-A
(Sholavaram)
|
2906005000NRG23261020223262328
|
26/10/2022
|
Sasikala
|
2906005WL076629
|
Sasikala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasikala
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-038-038/665-A
(Sholavaram)
|
2906005000NRG23261020223262329
|
26/10/2022
|
Lakshmi
|
2906005WL076629
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-038-038/668-A
(Sholavaram)
|
2906005000NRG23261020223262330
|
26/10/2022
|
Bharathi
|
2906005WL076629
|
Bharathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bharathi
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-038-038/679-A
(Sholavaram)
|
2906005000NRG23261020223262331
|
26/10/2022
|
Vijayasanthi
|
2906005WL076629
|
Vijayasanthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayasanthi
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-038-038/685-A
(Sholavaram)
|
2906005000NRG23261020223262332
|
26/10/2022
|
Govindammal
|
2906005WL076629
|
Govindammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Govindammal
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-038-038/705-A
(Sholavaram)
|
2906005000NRG23261020223262336
|
26/10/2022
|
Kali
|
2906005WL076629
|
Kali
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kali
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-038-038/718-A
(Sholavaram)
|
2906005000NRG23261020223262337
|
26/10/2022
|
Kalpana
|
2906005WL076629
|
Kalpana
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalpana
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-038-038/719-A
(Sholavaram)
|
2906005000NRG23261020223262338
|
26/10/2022
|
Pathima
|
2906005WL076629
|
Pathima
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pathima
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-038-038/82-A
(Sholavaram)
|
2906005000NRG23261020223262341
|
26/10/2022
|
Elumalai
|
2906005WL076629
|
Elumalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Elumalai
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-038-038/86-A
(Sholavaram)
|
2906005000NRG23261020223262344
|
26/10/2022
|
Murugaiyan
|
2906005WL076629
|
Murugaiyan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugaiyan
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-038-039/545-A
(Sholavaram)
|
2906005000NRG23261020223262351
|
26/10/2022
|
Amsa
|
2906005WL076629
|
Amsa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41532
|
41532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44412
|
44412
|
|
|
|
|
|
|
|