|
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-06-005-040-040/1226-A
(Siruvallur)
|
2906005000NRG23040720221230690
|
04/07/2022
|
Eswari
|
2906005WL033085
|
Eswari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Eswari
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-040-040/1493-A
(Siruvallur)
|
2906005000NRG23040720221230709
|
04/07/2022
|
Thavamani
|
2906005WL033085
|
Thavamani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thavamani
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-040-040/1535-A
(Siruvallur)
|
2906005000NRG23040720221230711
|
04/07/2022
|
Mangai
|
2906005WL033085
|
Mangai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mangai
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-040-040/1552-A
(Siruvallur)
|
2906005000NRG23040720221230712
|
04/07/2022
|
Valli
|
2906005WL033085
|
Valli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valli
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-040-040/1574-A
(Siruvallur)
|
2906005000NRG23040720221230713
|
04/07/2022
|
Govinthasami
|
2906005WL033085
|
Govinthasami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Govinthasami
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-040-040/1579-A
(Siruvallur)
|
2906005000NRG23040720221230714
|
04/07/2022
|
Mahalakshmi
|
2906005WL033085
|
Mahalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahalakshmi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-040-040/1604-A
(Siruvallur)
|
2906005000NRG23040720221230715
|
04/07/2022
|
Sagunthala
|
2906005WL033085
|
Sagunthala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sagunthala
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-040-040/1610-A
(Siruvallur)
|
2906005000NRG23040720221230716
|
04/07/2022
|
Kumaresan
|
2906005WL033085
|
Kumaresan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kumaresan
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-040-040/1612-A
(Siruvallur)
|
2906005000NRG23040720221230717
|
04/07/2022
|
Kasiyammal
|
2906005WL033085
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kasiyammal
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-040-040/1650-A
(Siruvallur)
|
2906005000NRG23040720221230718
|
04/07/2022
|
Narayanasamy
|
2906005WL033085
|
Narayanasamy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Narayanasamy
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-040-040/1686-A
(Siruvallur)
|
2906005000NRG23040720221230720
|
04/07/2022
|
Revathi
|
2906005WL033085
|
Revathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Revathi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-040-040/1705-A
(Siruvallur)
|
2906005000NRG23040720221230721
|
04/07/2022
|
Malar
|
2906005WL033085
|
Malar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Malar
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-040-040/1715-A
(Siruvallur)
|
2906005000NRG23040720221230722
|
04/07/2022
|
Valliyammal
|
2906005WL033085
|
Valliyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valliyammal
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-040-040/1736-A
(Siruvallur)
|
2906005000NRG23040720221230723
|
04/07/2022
|
Sathya
|
2906005WL033085
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathya
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-040-040/1767-A
(Siruvallur)
|
2906005000NRG23040720221230724
|
04/07/2022
|
Kanniyammal
|
2906005WL033085
|
Kanniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanniyammal
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-040-040/1778-A
(Siruvallur)
|
2906005000NRG23040720221230725
|
04/07/2022
|
Vennila
|
2906005WL033085
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vennila
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-040-040/499-A
(Siruvallur)
|
2906005000NRG23040720221230743
|
04/07/2022
|
LKakshmi
|
2906005WL033085
|
LKakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
LKakshmi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-040-040/874-A
(Siruvallur)
|
2906005000NRG23040720221230776
|
04/07/2022
|
Unnamalai
|
2906005WL033085
|
Unnamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
19
|
KALASAPAKKAM
|
TN-06-005-040-040/1682-A
(Siruvallur)
|
2906005000NRG23040720221230719
|
04/07/2022
|
Muthulakshmi
|
2906005WL033085
|
Muthulakshmi
|
00176
|
IDIB000A134
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|