|
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-06-005-009-009/111-A
(Gengalamadevi)
|
2906005000NRG23290420220119334
|
29/04/2022
|
Venda
|
2906005WL004431
|
Venda
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Venda
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-009-009/126-A
(Gengalamadevi)
|
2906005000NRG23290420220119338
|
29/04/2022
|
Renu
|
2906005WL004431
|
Renu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Renu
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-009-009/29-A
(Gengalamadevi)
|
2906005000NRG23290420220119373
|
29/04/2022
|
Bathmini
|
2906005WL004431
|
Bathmini
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bathmini
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-009-009/316-A
(Gengalamadevi)
|
2906005000NRG23290420220119375
|
29/04/2022
|
Priya
|
2906005WL004431
|
Priya
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priya
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-009-009/351-A
(Gengalamadevi)
|
2906005000NRG23290420220119376
|
29/04/2022
|
Vinitha
|
2906005WL004431
|
Vinitha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vinitha
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-009-009/378-A
(Gengalamadevi)
|
2906005000NRG23290420220119379
|
29/04/2022
|
Kasiyammal
|
2906005WL004431
|
Kasiyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kasiyammal
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-009-009/381-A
(Gengalamadevi)
|
2906005000NRG23290420220119381
|
29/04/2022
|
Pachiyammal
|
2906005WL004431
|
Pachiyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pachiyammal
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-009-009/382-A
(Gengalamadevi)
|
2906005000NRG23290420220119382
|
29/04/2022
|
Chinnapappa
|
2906005WL004431
|
Chinnapappa
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnapappa
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-009-009/389-A
(Gengalamadevi)
|
2906005000NRG23290420220119383
|
29/04/2022
|
Gomathi
|
2906005WL004431
|
Gomathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gomathi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-009-009/390-A
(Gengalamadevi)
|
2906005000NRG23290420220119385
|
29/04/2022
|
Panjavarnam
|
2906005WL004431
|
Panjavarnam
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Panjavarnam
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-009-009/391-A
(Gengalamadevi)
|
2906005000NRG23290420220119386
|
29/04/2022
|
Sudha
|
2906005WL004431
|
Sudha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sudha
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-009-009/393-A
(Gengalamadevi)
|
2906005000NRG23290420220119387
|
29/04/2022
|
Manju
|
2906005WL004431
|
Manju
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manju
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-009-009/395-A
(Gengalamadevi)
|
2906005000NRG23290420220119388
|
29/04/2022
|
Pachiyappan
|
2906005WL004431
|
Pachiyappan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pachiyappan
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-009-009/396-A
(Gengalamadevi)
|
2906005000NRG23290420220119389
|
29/04/2022
|
Raghu
|
2906005WL004431
|
Raghu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Raghu
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-009-009/402-A
(Gengalamadevi)
|
2906005000NRG23290420220119390
|
29/04/2022
|
Kala
|
2906005WL004431
|
Kala
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kala
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-009-009/403-A
(Gengalamadevi)
|
2906005000NRG23290420220119391
|
29/04/2022
|
Deepa
|
2906005WL004431
|
Deepa
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Deepa
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-009-009/414-A
(Gengalamadevi)
|
2906005000NRG23290420220119392
|
29/04/2022
|
Akash
|
2906005WL004431
|
Akash
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Akash
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-009-009/422-A
(Gengalamadevi)
|
2906005000NRG23290420220119393
|
29/04/2022
|
Muthukutti
|
2906005WL004431
|
Muthukutti
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthukutti
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-009-009/423-A
(Gengalamadevi)
|
2906005000NRG23290420220119394
|
29/04/2022
|
Santhi
|
2906005WL004431
|
Santhi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-009-009/424-A
(Gengalamadevi)
|
2906005000NRG23290420220119395
|
29/04/2022
|
Kalaivani
|
2906005WL004431
|
Kalaivani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalaivani
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-009-009/425-A
(Gengalamadevi)
|
2906005000NRG23290420220119396
|
29/04/2022
|
Kasthuri
|
2906005WL004431
|
Kasthuri
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kasthuri
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-009-009/428-A
(Gengalamadevi)
|
2906005000NRG23290420220119397
|
29/04/2022
|
Renugopal
|
2906005WL004431
|
Renugopal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Renugopal
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-009-009/430-A
(Gengalamadevi)
|
2906005000NRG23290420220119398
|
29/04/2022
|
Tamilselvi
|
2906005WL004431
|
Tamilselvi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamilselvi
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-009-009/432-A
(Gengalamadevi)
|
2906005000NRG23290420220119399
|
29/04/2022
|
Pachiyammal
|
2906005WL004431
|
Pachiyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pachiyammal
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-009-009/433-A
(Gengalamadevi)
|
2906005000NRG23290420220119400
|
29/04/2022
|
Nathiya
|
2906005WL004431
|
Nathiya
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nathiya
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-009-009/49-A
(Gengalamadevi)
|
2906005000NRG23290420220119402
|
29/04/2022
|
Vanaja
|
2906005WL004431
|
Vanaja
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vanaja
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-009-009/63-A
(Gengalamadevi)
|
2906005000NRG23290420220119407
|
29/04/2022
|
Thulukanam
|
2906005WL004431
|
Thulukanam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thulukanam
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-009-009/65-A
(Gengalamadevi)
|
2906005000NRG23290420220119409
|
29/04/2022
|
Kalliyappan
|
2906005WL004431
|
Kalliyappan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalliyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39756
|
39756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39756
|
39756
|
|
|
|
|
|
|
|