|
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-06-005-018-003/1122-A
(Kidampalayam)
|
2906005000NRG23200620220927727
|
20/06/2022
|
Roja
|
2906005WL025668
|
Roja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Roja
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-003/922-A
(Kidampalayam)
|
2906005000NRG23200620220927729
|
20/06/2022
|
Panjalai
|
2906005WL025668
|
Panjalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Panjalai
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-003/968-A
(Kidampalayam)
|
2906005000NRG23200620220927732
|
20/06/2022
|
Kamatchi
|
2906005WL025668
|
Kamatchi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kamatchi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-018/1015-A
(Kidampalayam)
|
2906005000NRG23200620220927734
|
20/06/2022
|
Pavithra
|
2906005WL025668
|
Pavithra
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pavithra
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-018-018/1034-A
(Kidampalayam)
|
2906005000NRG23200620220927735
|
20/06/2022
|
Murugan
|
2906005WL025668
|
Murugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Murugan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-018-018/1040-A
(Kidampalayam)
|
2906005000NRG23200620220927737
|
20/06/2022
|
Suguna
|
2906005WL025668
|
Suguna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Suguna
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-018-018/1045-A
(Kidampalayam)
|
2906005000NRG23200620220927738
|
20/06/2022
|
Jayagandhi
|
2906005WL025668
|
Jayagandhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jayagandhi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-018-018/1088-A
(Kidampalayam)
|
2906005000NRG23200620220927744
|
20/06/2022
|
Ramajayam
|
2906005WL025668
|
Ramajayam
|
00176
|
IDIB000A054
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramajayam
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-018-018/1091-A
(Kidampalayam)
|
2906005000NRG23200620220927745
|
20/06/2022
|
Mahasakthi
|
2906005WL025668
|
Mahasakthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mahasakthi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-018-018/1092-A
(Kidampalayam)
|
2906005000NRG23200620220927746
|
20/06/2022
|
Vijayalakshmi
|
2906005WL025668
|
Vijayalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vijayalakshmi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-018-018/1101-A
(Kidampalayam)
|
2906005000NRG23200620220927747
|
20/06/2022
|
Pachiyappan
|
2906005WL025668
|
Pachiyappan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pachiyappan
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-018-018/147-A
(Kidampalayam)
|
2906005000NRG23200620220927760
|
20/06/2022
|
Vasanthi
|
2906005WL025668
|
Vasanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vasanthi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-018-018/152-A
(Kidampalayam)
|
2906005000NRG23200620220927763
|
20/06/2022
|
Manjula
|
2906005WL025668
|
Manjula
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manjula
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-018-018/179-A
(Kidampalayam)
|
2906005000NRG23200620220927771
|
20/06/2022
|
Chandra
|
2906005WL025668
|
Chandra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chandra
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-018-018/196-A
(Kidampalayam)
|
2906005000NRG23200620220927776
|
20/06/2022
|
Uma
|
2906005WL025668
|
Uma
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Uma
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-018-018/229-A
(Kidampalayam)
|
2906005000NRG23200620220927783
|
20/06/2022
|
Sathya
|
2906005WL025668
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sathya
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-018-018/262-A
(Kidampalayam)
|
2906005000NRG23200620220927787
|
20/06/2022
|
Gunasekaran
|
2906005WL025668
|
Gunasekaran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Gunasekaran
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-018-018/277-A
(Kidampalayam)
|
2906005000NRG23200620220927790
|
20/06/2022
|
Maragatham
|
2906005WL025668
|
Maragatham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Maragatham
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-018-018/329-A
(Kidampalayam)
|
2906005000NRG23200620220927795
|
20/06/2022
|
Kasthuri
|
2906005WL025668
|
Kasthuri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kasthuri
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-018-018/457-A
(Kidampalayam)
|
2906005000NRG23200620220927800
|
20/06/2022
|
Ananthi
|
2906005WL025668
|
Ananthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ananthi
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-018-018/544-A
(Kidampalayam)
|
2906005000NRG23200620220927821
|
20/06/2022
|
Rajadurai
|
2906005WL025668
|
Rajadurai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rajadurai
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-018-018/881-A
(Kidampalayam)
|
2906005000NRG23200620220927833
|
20/06/2022
|
Nidhiya
|
2906005WL025668
|
Nidhiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Nidhiya
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-018-019/1125-A
(Kidampalayam)
|
2906005000NRG23200620220927839
|
20/06/2022
|
Sivakala
|
2906005WL025668
|
Sivakala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sivakala
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-018-019/1134-A
(Kidampalayam)
|
2906005000NRG23200620220927840
|
20/06/2022
|
Vediyappan
|
2906005WL025668
|
Vediyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vediyappan
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-018-019/821-A
(Kidampalayam)
|
2906005000NRG23200620220927842
|
20/06/2022
|
Suryaka
|
2906005WL025668
|
Suryaka
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Suryaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34326
|
34326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34326
|
34326
|
|
|
|
|
|
|
|