|
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-06-005-022-022/122-A
(Koilmathimangalam)
|
2906005000NRG23210420220076152
|
21/04/2022
|
Mani
|
2906005WL002920
|
Mani
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mani
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-022-022/148-A
(Koilmathimangalam)
|
2906005000NRG23210420220076158
|
21/04/2022
|
Malliga
|
2906005WL002920
|
Malliga
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Malliga
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-022-022/149-A
(Koilmathimangalam)
|
2906005000NRG23210420220076159
|
21/04/2022
|
Murugesan
|
2906005WL002920
|
Murugesan
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Murugesan
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-022-022/179-A
(Koilmathimangalam)
|
2906005000NRG23210420220076167
|
21/04/2022
|
Parvathi
|
2906005WL002920
|
Parvathi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Parvathi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-022-022/183-A
(Koilmathimangalam)
|
2906005000NRG23210420220076169
|
21/04/2022
|
Santhi
|
2906005WL002920
|
Santhi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Santhi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-022-022/195-A
(Koilmathimangalam)
|
2906005000NRG23210420220076173
|
21/04/2022
|
Alamelu
|
2906005WL002920
|
Alamelu
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Alamelu
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-022-022/211-A
(Koilmathimangalam)
|
2906005000NRG23210420220076179
|
21/04/2022
|
Sukla
|
2906005WL002920
|
Sukla
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sukla
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-022-022/241-A
(Koilmathimangalam)
|
2906005000NRG23210420220076191
|
21/04/2022
|
Sudha
|
2906005WL002920
|
Sudha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sudha
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-022-022/26-A
(Koilmathimangalam)
|
2906005000NRG23210420220076203
|
21/04/2022
|
Vengadachalam
|
2906005WL002920
|
Vengadachalam
|
00176
|
IDIB000M091
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vengadachalam
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-022-022/269-A
(Koilmathimangalam)
|
2906005000NRG23210420220076208
|
21/04/2022
|
Athilakshmi
|
2906005WL002920
|
Athilakshmi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Athilakshmi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-022-022/283-A
(Koilmathimangalam)
|
2906005000NRG23210420220076210
|
21/04/2022
|
Sureshkumar
|
2906005WL002920
|
Sureshkumar
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sureshkumar
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-022-022/311-A
(Koilmathimangalam)
|
2906005000NRG23210420220076224
|
21/04/2022
|
Chandar
|
2906005WL002920
|
Chandar
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chandar
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-022-022/330-A
(Koilmathimangalam)
|
2906005000NRG23210420220076237
|
21/04/2022
|
Sambath
|
2906005WL002920
|
Sambath
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sambath
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-022-022/372-A
(Koilmathimangalam)
|
2906005000NRG23210420220076242
|
21/04/2022
|
palani
|
2906005WL002920
|
palani
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
palani
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-022-022/380-A
(Koilmathimangalam)
|
2906005000NRG23210420220076243
|
21/04/2022
|
Indira
|
2906005WL002920
|
Indira
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Indira
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-022-022/388-A
(Koilmathimangalam)
|
2906005000NRG23210420220076244
|
21/04/2022
|
Valliyammal
|
2906005WL002920
|
Valliyammal
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Valliyammal
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-022-022/397-A
(Koilmathimangalam)
|
2906005000NRG23210420220076245
|
21/04/2022
|
Muniyappan
|
2906005WL002920
|
Muniyappan
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muniyappan
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-022-022/455-A
(Koilmathimangalam)
|
2906005000NRG23210420220076249
|
21/04/2022
|
Priya
|
2906005WL002920
|
Priya
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Priya
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-022-022/492-A
(Koilmathimangalam)
|
2906005000NRG23210420220076250
|
21/04/2022
|
Kavitha
|
2906005WL002920
|
Kavitha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kavitha
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-022-022/493-A
(Koilmathimangalam)
|
2906005000NRG23210420220076251
|
21/04/2022
|
Anandhababu
|
2906005WL002920
|
Anandhababu
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Anandhababu
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-022-022/523-A
(Koilmathimangalam)
|
2906005000NRG23210420220076253
|
21/04/2022
|
Thamotharan
|
2906005WL002920
|
Thamotharan
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thamotharan
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-022-022/532-A
(Koilmathimangalam)
|
2906005000NRG23210420220076255
|
21/04/2022
|
Jayakodi
|
2906005WL002920
|
Jayakodi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jayakodi
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-022-022/533-A
(Koilmathimangalam)
|
2906005000NRG23210420220076256
|
21/04/2022
|
Bhanu
|
2906005WL002920
|
Bhanu
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Bhanu
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-022-022/540-A
(Koilmathimangalam)
|
2906005000NRG23210420220076257
|
21/04/2022
|
Thamaraiselvi
|
2906005WL002920
|
Thamaraiselvi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thamaraiselvi
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-022-022/541-A
(Koilmathimangalam)
|
2906005000NRG23210420220076258
|
21/04/2022
|
Krishnan
|
2906005WL002920
|
Krishnan
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Krishnan
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-022-022/543-A
(Koilmathimangalam)
|
2906005000NRG23210420220076259
|
21/04/2022
|
Tamilvanan
|
2906005WL002920
|
Tamilvanan
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Tamilvanan
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-022-022/544-A
(Koilmathimangalam)
|
2906005000NRG23210420220076260
|
21/04/2022
|
Vanitha
|
2906005WL002920
|
Vanitha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vanitha
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-022-022/545-A
(Koilmathimangalam)
|
2906005000NRG23210420220076261
|
21/04/2022
|
Sumitha
|
2906005WL002920
|
Sumitha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sumitha
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-022-022/546-A
(Koilmathimangalam)
|
2906005000NRG23210420220076262
|
21/04/2022
|
Vidhya
|
2906005WL002920
|
Vidhya
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vidhya
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-022-022/547-A
(Koilmathimangalam)
|
2906005000NRG23210420220076263
|
21/04/2022
|
Neelambal
|
2906005WL002920
|
Neelambal
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Neelambal
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-022-022/549-A
(Koilmathimangalam)
|
2906005000NRG23210420220076264
|
21/04/2022
|
Subramani
|
2906005WL002920
|
Subramani
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Subramani
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-022-022/551-A
(Koilmathimangalam)
|
2906005000NRG23210420220076265
|
21/04/2022
|
Lavanya
|
2906005WL002920
|
Lavanya
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lavanya
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-022-022/553-A
(Koilmathimangalam)
|
2906005000NRG23210420220076266
|
21/04/2022
|
Sarathkumar
|
2906005WL002920
|
Sarathkumar
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sarathkumar
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-022-022/62-A
(Koilmathimangalam)
|
2906005000NRG23210420220076267
|
21/04/2022
|
Pachiyammal
|
2906005WL002920
|
Pachiyammal
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pachiyammal
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-022-022/91-A
(Koilmathimangalam)
|
2906005000NRG23210420220076270
|
21/04/2022
|
Pavunkumar
|
2906005WL002920
|
Pavunkumar
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pavunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32665
|
32665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32665
|
32665
|
|
|
|
|
|
|
|