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-06-005-022-022/525-A (Koilmathimangalam)
|
2906005000NRG23010820221737822
|
01/08/2022
|
Ellammal
|
2906005WL044812
|
Ellammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-022-022/11-A (Koilmathimangalam)
|
2906005000NRG23010820221737762
|
01/08/2022
|
Chithra
|
2906005WL044812
|
Chithra
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chithra
|
()
|
3
|
KALASAPAKKAM
|
TN-06-005-022-022/122-A (Koilmathimangalam)
|
2906005000NRG23010820221737764
|
01/08/2022
|
Mani
|
2906005WL044812
|
Mani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Mani
|
()
|
4
|
KALASAPAKKAM
|
TN-06-005-022-022/133-A (Koilmathimangalam)
|
2906005000NRG23010820221737765
|
01/08/2022
|
Selvarani
|
2906005WL044812
|
Selvarani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvarani
|
()
|
5
|
KALASAPAKKAM
|
TN-06-005-022-022/138-A (Koilmathimangalam)
|
2906005000NRG23010820221737766
|
01/08/2022
|
Rani
|
2906005WL044812
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rani
|
()
|
6
|
KALASAPAKKAM
|
TN-06-005-022-022/148-A (Koilmathimangalam)
|
2906005000NRG23010820221737769
|
01/08/2022
|
Malliga
|
2906005WL044812
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Malliga
|
()
|
7
|
KALASAPAKKAM
|
TN-06-005-022-022/149-A (Koilmathimangalam)
|
2906005000NRG23010820221737770
|
01/08/2022
|
Murugesan
|
2906005WL044812
|
Murugesan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Murugesan
|
()
|
8
|
KALASAPAKKAM
|
TN-06-005-022-022/183-A (Koilmathimangalam)
|
2906005000NRG23010820221737774
|
01/08/2022
|
Santhi
|
2906005WL044812
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Santhi
|
()
|
9
|
KALASAPAKKAM
|
TN-06-005-022-022/211-A (Koilmathimangalam)
|
2906005000NRG23010820221737777
|
01/08/2022
|
Sukla
|
2906005WL044812
|
Sukla
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sukla
|
()
|
10
|
KALASAPAKKAM
|
TN-06-005-022-022/241-A (Koilmathimangalam)
|
2906005000NRG23010820221737778
|
01/08/2022
|
Sudha
|
2906005WL044812
|
Sudha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sudha
|
()
|
11
|
KALASAPAKKAM
|
TN-06-005-022-022/248-A (Koilmathimangalam)
|
2906005000NRG23010820221737779
|
01/08/2022
|
Saraswathi
|
2906005WL044812
|
Saraswathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saraswathi
|
()
|
12
|
KALASAPAKKAM
|
TN-06-005-022-022/26-A (Koilmathimangalam)
|
2906005000NRG23010820221737782
|
01/08/2022
|
Vengadachalam
|
2906005WL044812
|
Vengadachalam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vengadachalam
|
()
|
13
|
KALASAPAKKAM
|
TN-06-005-022-022/283-A (Koilmathimangalam)
|
2906005000NRG23010820221737784
|
01/08/2022
|
Sureshkumar
|
2906005WL044812
|
Sureshkumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sureshkumar
|
()
|
14
|
KALASAPAKKAM
|
TN-06-005-022-022/311-A (Koilmathimangalam)
|
2906005000NRG23010820221737788
|
01/08/2022
|
Chandar
|
2906005WL044812
|
Chandar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chandar
|
()
|
15
|
KALASAPAKKAM
|
TN-06-005-022-022/330-A (Koilmathimangalam)
|
2906005000NRG23010820221737793
|
01/08/2022
|
Sambath
|
2906005WL044812
|
Sambath
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sambath
|
()
|
16
|
KALASAPAKKAM
|
TN-06-005-022-022/372-A (Koilmathimangalam)
|
2906005000NRG23010820221737797
|
01/08/2022
|
palani
|
2906005WL044812
|
palani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
palani
|
()
|
17
|
KALASAPAKKAM
|
TN-06-005-022-022/388-A (Koilmathimangalam)
|
2906005000NRG23010820221737799
|
01/08/2022
|
Valliyammal
|
2906005WL044812
|
Valliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Valliyammal
|
()
|
18
|
KALASAPAKKAM
|
TN-06-005-022-022/397-A (Koilmathimangalam)
|
2906005000NRG23010820221737800
|
01/08/2022
|
Muniyappan
|
2906005WL044812
|
Muniyappan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muniyappan
|
()
|
19
|
KALASAPAKKAM
|
TN-06-005-022-022/407-A (Koilmathimangalam)
|
2906005000NRG23010820221737801
|
01/08/2022
|
Elilarasi
|
2906005WL044812
|
Elilarasi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Elilarasi
|
()
|
20
|
KALASAPAKKAM
|
TN-06-005-022-022/474-A (Koilmathimangalam)
|
2906005000NRG23010820221737806
|
01/08/2022
|
Meena
|
2906005WL044812
|
Meena
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Meena
|
()
|
21
|
KALASAPAKKAM
|
TN-06-005-022-022/478-A (Koilmathimangalam)
|
2906005000NRG23010820221737808
|
01/08/2022
|
Munikannu
|
2906005WL044812
|
Munikannu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Munikannu
|
()
|
22
|
KALASAPAKKAM
|
TN-06-005-022-022/500-A (Koilmathimangalam)
|
2906005000NRG23010820221737816
|
01/08/2022
|
Gnanapragash
|
2906005WL044812
|
Gnanapragash
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gnanapragash
|
()
|
23
|
KALASAPAKKAM
|
TN-06-005-022-022/507-A (Koilmathimangalam)
|
2906005000NRG23010820221737818
|
01/08/2022
|
Poovarasi
|
2906005WL044812
|
Poovarasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Poovarasi
|
()
|
24
|
KALASAPAKKAM
|
TN-06-005-022-022/510-A (Koilmathimangalam)
|
2906005000NRG23010820221737819
|
01/08/2022
|
Kasiyammal
|
2906005WL044812
|
Kasiyammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kasiyammal
|
()
|
25
|
KALASAPAKKAM
|
TN-06-005-022-022/514-A (Koilmathimangalam)
|
2906005000NRG23010820221737820
|
01/08/2022
|
Nathiya
|
2906005WL044812
|
Nathiya
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nathiya
|
()
|
26
|
KALASAPAKKAM
|
TN-06-005-022-022/531-A (Koilmathimangalam)
|
2906005000NRG23010820221737823
|
01/08/2022
|
Mani
|
2906005WL044812
|
Mani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Mani
|
()
|
27
|
KALASAPAKKAM
|
TN-06-005-022-022/533-A (Koilmathimangalam)
|
2906005000NRG23010820221737824
|
01/08/2022
|
Bhanu
|
2906005WL044812
|
Bhanu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Bhanu
|
()
|
28
|
KALASAPAKKAM
|
TN-06-005-022-022/534-A (Koilmathimangalam)
|
2906005000NRG23010820221737825
|
01/08/2022
|
Gnanammal
|
2906005WL044812
|
Gnanammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gnanammal
|
()
|
29
|
KALASAPAKKAM
|
TN-06-005-022-022/538-A (Koilmathimangalam)
|
2906005000NRG23010820221737826
|
01/08/2022
|
Sujatha
|
2906005WL044812
|
Sujatha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sujatha
|
()
|
30
|
KALASAPAKKAM
|
TN-06-005-022-022/541-A (Koilmathimangalam)
|
2906005000NRG23010820221737827
|
01/08/2022
|
Krishnan
|
2906005WL044812
|
Krishnan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Krishnan
|
()
|
31
|
KALASAPAKKAM
|
TN-06-005-022-022/542-A (Koilmathimangalam)
|
2906005000NRG23010820221737828
|
01/08/2022
|
Sathya
|
2906005WL044812
|
Sathya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sathya
|
()
|
32
|
KALASAPAKKAM
|
TN-06-005-022-022/547-A (Koilmathimangalam)
|
2906005000NRG23010820221737829
|
01/08/2022
|
Neelambal
|
2906005WL044812
|
Neelambal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Neelambal
|
()
|
33
|
KALASAPAKKAM
|
TN-06-005-022-022/553-A (Koilmathimangalam)
|
2906005000NRG23010820221737830
|
01/08/2022
|
Sarathkumar
|
2906005WL044812
|
Sarathkumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sarathkumar
|
()
|
34
|
KALASAPAKKAM
|
TN-06-005-022-022/60-A (Koilmathimangalam)
|
2906005000NRG23010820221737832
|
01/08/2022
|
Rani
|
2906005WL044812
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rani
|
()
|
35
|
KALASAPAKKAM
|
TN-06-005-022-022/83-A (Koilmathimangalam)
|
2906005000NRG23010820221737840
|
01/08/2022
|
Chinnakulandai
|
2906005WL044812
|
Chinnakulandai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chinnakulandai
|
()
|
36
|
KALASAPAKKAM
|
TN-06-005-022-022/91-A (Koilmathimangalam)
|
2906005000NRG23010820221737844
|
01/08/2022
|
Pavunkumar
|
2906005WL044812
|
Pavunkumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pavunkumar
|
()
|
37
|
KALASAPAKKAM
|
TN-06-005-022-022/92-A (Koilmathimangalam)
|
2906005000NRG23010820221737845
|
01/08/2022
|
Parameswari
|
2906005WL044812
|
Parameswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Parameswari
|
()
|
38
|
KALASAPAKKAM
|
TN-06-005-022-022/98-A (Koilmathimangalam)
|
2906005000NRG23010820221737847
|
01/08/2022
|
Murugan
|
2906005WL044812
|
Murugan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Murugan
|
()
|
39
|
KALASAPAKKAM
|
TN-06-005-022-023/512-A (Koilmathimangalam)
|
2906005000NRG23010820221737851
|
01/08/2022
|
Rajeshwari
|
2906005WL044812
|
Rajeshwari
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54738
|
54738
|
|
|
|
|
|
|
|