|
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-06-005-027-003/1538-A
(Mel Sholankuppam)
|
2906005000NRG23260920222784976
|
26/09/2022
|
Manjula
|
2906005WL067173
|
Manjula
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manjula
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-027-027/1068-A
(Mel Sholankuppam)
|
2906005000NRG23260920222784979
|
26/09/2022
|
Pichandi
|
2906005WL067173
|
Pichandi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pichandi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-027-027/1280-A
(Mel Sholankuppam)
|
2906005000NRG23260920222784981
|
26/09/2022
|
Devi
|
2906005WL067173
|
Devi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Devi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-027-027/1534-A
(Mel Sholankuppam)
|
2906005000NRG23260920222784984
|
26/09/2022
|
Ramraj
|
2906005WL067173
|
Ramraj
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramraj
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-027-027/1569-A
(Mel Sholankuppam)
|
2906005000NRG23260920222784985
|
26/09/2022
|
Chinnapaiyan
|
2906005WL067173
|
Chinnapaiyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chinnapaiyan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-027-027/2015-A
(Mel Sholankuppam)
|
2906005000NRG23260920222784986
|
26/09/2022
|
Kamala
|
2906005WL067173
|
Kamala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kamala
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-027-027/2083-A
(Mel Sholankuppam)
|
2906005000NRG23260920222784987
|
26/09/2022
|
Selvakumar
|
2906005WL067173
|
Selvakumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvakumar
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-027-027/2255-A
(Mel Sholankuppam)
|
2906005000NRG23260920222784988
|
26/09/2022
|
Revathi
|
2906005WL067173
|
Revathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Revathi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-027-027/335-A
(Mel Sholankuppam)
|
2906005000NRG23260920222784992
|
26/09/2022
|
Manjula
|
2906005WL067173
|
Manjula
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manjula
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-027-027/355-A
(Mel Sholankuppam)
|
2906005000NRG23260920222784996
|
26/09/2022
|
Pawnkumar
|
2906005WL067173
|
Pawnkumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pawnkumar
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-027-027/362-A
(Mel Sholankuppam)
|
2906005000NRG23260920222784997
|
26/09/2022
|
Kathalingam
|
2906005WL067173
|
Kathalingam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kathalingam
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-027-027/367-A
(Mel Sholankuppam)
|
2906005000NRG23260920222784998
|
26/09/2022
|
Rajendran
|
2906005WL067173
|
Rajendran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajendran
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-027-027/374-A
(Mel Sholankuppam)
|
2906005000NRG23260920222785000
|
26/09/2022
|
Roja
|
2906005WL067173
|
Roja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Roja
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-027-027/378-A
(Mel Sholankuppam)
|
2906005000NRG23260920222785001
|
26/09/2022
|
Sindhu
|
2906005WL067173
|
Sindhu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sindhu
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-027-027/386-A
(Mel Sholankuppam)
|
2906005000NRG23260920222785005
|
26/09/2022
|
Jayapriya
|
2906005WL067173
|
Jayapriya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayapriya
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-027-027/828-A
(Mel Sholankuppam)
|
2906005000NRG23260920222785033
|
26/09/2022
|
Selvi
|
2906005WL067173
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-027-027/862-A
(Mel Sholankuppam)
|
2906005000NRG23260920222785035
|
26/09/2022
|
Sarathi
|
2906005WL067173
|
Sarathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sarathi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-027-027/863-A
(Mel Sholankuppam)
|
2906005000NRG23260920222785037
|
26/09/2022
|
Geetha
|
2906005WL067173
|
Geetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Geetha
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-027-027/943-A
(Mel Sholankuppam)
|
2906005000NRG23260920222785039
|
26/09/2022
|
Meenatchi
|
2906005WL067173
|
Meenatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
20
|
KALASAPAKKAM
|
TN-06-005-025-025/113-A
(Melarani)
|
2906005000NRG23260920222785346
|
26/09/2022
|
Govindammal
|
2906005WL067179
|
Govindammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Govindammal
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-025-025/134-A
(Melarani)
|
2906005000NRG23260920222785357
|
26/09/2022
|
Santha
|
2906005WL067179
|
Santha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santha
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-025-025/215-A
(Melarani)
|
2906005000NRG23260920222785368
|
26/09/2022
|
Ramu
|
2906005WL067179
|
Ramu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramu
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-025-025/219-A
(Melarani)
|
2906005000NRG23260920222785369
|
26/09/2022
|
Vadivel
|
2906005WL067179
|
Vadivel
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vadivel
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-025-025/296-A
(Melarani)
|
2906005000NRG23260920222785379
|
26/09/2022
|
govindammal
|
2906005WL067179
|
govindammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
govindammal
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-025-025/321-A
(Melarani)
|
2906005000NRG23260920222785388
|
26/09/2022
|
Poongavanam
|
2906005WL067179
|
Poongavanam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Poongavanam
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-025-025/326-A
(Melarani)
|
2906005000NRG23260920222785390
|
26/09/2022
|
Deepa
|
2906005WL067179
|
Deepa
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Deepa
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-025-025/51-A
(Melarani)
|
2906005000NRG23260920222785420
|
26/09/2022
|
Muniyammal
|
2906005WL067179
|
Muniyammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muniyammal
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-025-025/541-a
(Melarani)
|
2906005000NRG23260920222785428
|
26/09/2022
|
Priya
|
2906005WL067179
|
Priya
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priya
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-025-025/57-A
(Melarani)
|
2906005000NRG23260920222785435
|
26/09/2022
|
Nithya
|
2906005WL067179
|
Nithya
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nithya
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-025-025/576-A
(Melarani)
|
2906005000NRG23260920222785437
|
26/09/2022
|
Panjammal
|
2906005WL067179
|
Panjammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Panjammal
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-025-025/602-a
(Melarani)
|
2906005000NRG23260920222785440
|
26/09/2022
|
Jeyamala
|
2906005WL067179
|
Jeyamala
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jeyamala
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-025-025/644-A
(Melarani)
|
2906005000NRG23260920222785449
|
26/09/2022
|
Nathiya
|
2906005WL067179
|
Nathiya
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nathiya
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-025-025/657-A
(Melarani)
|
2906005000NRG23260920222785454
|
26/09/2022
|
Sambath
|
2906005WL067179
|
Sambath
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sambath
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-025-025/675-A
(Melarani)
|
2906005000NRG23260920222785457
|
26/09/2022
|
Nagakanni
|
2906005WL067179
|
Nagakanni
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagakanni
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-025-025/696-A
(Melarani)
|
2906005000NRG23260920222785460
|
26/09/2022
|
Rajeshwari
|
2906005WL067179
|
Rajeshwari
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajeshwari
|
()
|
|
36
|
KALASAPAKKAM
|
TN-06-005-025-025/712-A
(Melarani)
|
2906005000NRG23260920222785461
|
26/09/2022
|
Kavitha
|
2906005WL067179
|
Kavitha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kavitha
|
()
|
|
37
|
KALASAPAKKAM
|
TN-06-005-025-025/757-A
(Melarani)
|
2906005000NRG23260920222785464
|
26/09/2022
|
Elakkiya
|
2906005WL067179
|
Elakkiya
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Elakkiya
|
()
|
|
38
|
KALASAPAKKAM
|
TN-06-005-025-025/760-A
(Melarani)
|
2906005000NRG23260920222785465
|
26/09/2022
|
Gobikrishnan
|
2906005WL067179
|
Gobikrishnan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gobikrishnan
|
()
|
|
39
|
KALASAPAKKAM
|
TN-06-005-025-025/761-A
(Melarani)
|
2906005000NRG23260920222785466
|
26/09/2022
|
Jeyapriya
|
2906005WL067179
|
Jeyapriya
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jeyapriya
|
()
|
|
40
|
KALASAPAKKAM
|
TN-06-005-025-025/764-A
(Melarani)
|
2906005000NRG23260920222785467
|
26/09/2022
|
Selvambal
|
2906005WL067179
|
Selvambal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvambal
|
()
|
|
41
|
KALASAPAKKAM
|
TN-06-005-025-025/765-A
(Melarani)
|
2906005000NRG23260920222785468
|
26/09/2022
|
Andal
|
2906005WL067179
|
Andal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Andal
|
()
|
|
42
|
KALASAPAKKAM
|
TN-06-005-025-025/767-A
(Melarani)
|
2906005000NRG23260920222785469
|
26/09/2022
|
Divya
|
2906005WL067179
|
Divya
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Divya
|
()
|
|
43
|
KALASAPAKKAM
|
TN-06-005-025-025/768-A
(Melarani)
|
2906005000NRG23260920222785470
|
26/09/2022
|
Sangeetha
|
2906005WL067179
|
Sangeetha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sangeetha
|
()
|
|
44
|
KALASAPAKKAM
|
TN-06-005-025-025/771-A
(Melarani)
|
2906005000NRG23260920222785472
|
26/09/2022
|
Thavamani
|
2906005WL067179
|
Thavamani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thavamani
|
()
|
|
45
|
KALASAPAKKAM
|
TN-06-005-025-025/772-A
(Melarani)
|
2906005000NRG23260920222785473
|
26/09/2022
|
Indrakumari
|
2906005WL067179
|
Indrakumari
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Indrakumari
|
()
|
|
46
|
KALASAPAKKAM
|
TN-06-005-025-025/773-A
(Melarani)
|
2906005000NRG23260920222785474
|
26/09/2022
|
Bhuvaneshwari
|
2906005WL067179
|
Bhuvaneshwari
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bhuvaneshwari
|
()
|
|
47
|
KALASAPAKKAM
|
TN-06-005-025-025/774-A
(Melarani)
|
2906005000NRG23260920222785475
|
26/09/2022
|
Sudha
|
2906005WL067179
|
Sudha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sudha
|
()
|
|
48
|
KALASAPAKKAM
|
TN-06-005-025-025/776-A
(Melarani)
|
2906005000NRG23260920222785476
|
26/09/2022
|
Manjula
|
2906005WL067179
|
Manjula
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manjula
|
()
|
|
49
|
KALASAPAKKAM
|
TN-06-005-025-025/802-A
(Melarani)
|
2906005000NRG23260920222785477
|
26/09/2022
|
Tamilarasi
|
2906005WL067179
|
Tamilarasi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamilarasi
|
()
|
|
50
|
KALASAPAKKAM
|
TN-06-005-025-025/804-A
(Melarani)
|
2906005000NRG23260920222785478
|
26/09/2022
|
Renuga
|
2906005WL067179
|
Renuga
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Renuga
|
()
|
|
51
|
KALASAPAKKAM
|
TN-06-005-025-025/807-A
(Melarani)
|
2906005000NRG23260920222785479
|
26/09/2022
|
Adhi
|
2906005WL067179
|
Adhi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Adhi
|
()
|
|
52
|
KALASAPAKKAM
|
TN-06-005-025-025/808-A
(Melarani)
|
2906005000NRG23260920222785480
|
26/09/2022
|
Saranyadevi
|
2906005WL067179
|
Saranyadevi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saranyadevi
|
()
|
|
53
|
KALASAPAKKAM
|
TN-06-005-025-025/809-A
(Melarani)
|
2906005000NRG23260920222785481
|
26/09/2022
|
Kavitha
|
2906005WL067179
|
Kavitha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kavitha
|
()
|
|
54
|
KALASAPAKKAM
|
TN-06-005-025-025/816-A
(Melarani)
|
2906005000NRG23260920222785482
|
26/09/2022
|
Subashini
|
2906005WL067179
|
Subashini
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Subashini
|
()
|
|
55
|
KALASAPAKKAM
|
TN-06-005-025-025/827-A
(Melarani)
|
2906005000NRG23260920222785484
|
26/09/2022
|
Vijayaraj
|
2906005WL067179
|
Vijayaraj
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijayaraj
|
()
|
|
56
|
KALASAPAKKAM
|
TN-06-005-025-025/836-A
(Melarani)
|
2906005000NRG23260920222785485
|
26/09/2022
|
Ganga
|
2906005WL067179
|
Ganga
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ganga
|
()
|
|
57
|
KALASAPAKKAM
|
TN-06-005-025-025/839-A
(Melarani)
|
2906005000NRG23260920222785486
|
26/09/2022
|
Saritha
|
2906005WL067179
|
Saritha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saritha
|
()
|
|
58
|
KALASAPAKKAM
|
TN-06-005-025-025/863-A
(Melarani)
|
2906005000NRG23260920222785488
|
26/09/2022
|
Chinnaponnu
|
2906005WL067179
|
Chinnaponnu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chinnaponnu
|
()
|
|
59
|
KALASAPAKKAM
|
TN-06-005-025-025/95-A
(Melarani)
|
2906005000NRG23260920222785491
|
26/09/2022
|
Pachiyammal
|
2906005WL067179
|
Pachiyammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pachiyammal
|
()
|
|
60
|
KALASAPAKKAM
|
TN-06-005-025-025/98-A
(Melarani)
|
2906005000NRG23260920222785492
|
26/09/2022
|
Santhi
|
2906005WL067179
|
Santhi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69126
|
69126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98946
|
98946
|
|
|
|
|
|
|
|