|
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-06-005-015-002/1140-A
(Kanthapalayam)
|
2906005000NRG23011120223380407
|
01/11/2022
|
Sindhu
|
2906005WL079520
|
Sindhu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sindhu
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-015-015/101-A
(Kanthapalayam)
|
2906005000NRG23011120223380413
|
01/11/2022
|
Elumalai
|
2906005WL079520
|
Elumalai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Elumalai
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-015-015/130-A
(Kanthapalayam)
|
2906005000NRG23011120223380437
|
01/11/2022
|
Vicknesh
|
2906005WL079520
|
Vicknesh
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vicknesh
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-015-015/1368-A
(Kanthapalayam)
|
2906005000NRG23011120223380443
|
01/11/2022
|
Bharathi
|
2906005WL079520
|
Bharathi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bharathi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-015-015/1384
(Kanthapalayam)
|
2906005000NRG23011120223380444
|
01/11/2022
|
Anitha
|
2906005WL079520
|
Anitha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anitha
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-015-015/1390-A
(Kanthapalayam)
|
2906005000NRG23011120223380445
|
01/11/2022
|
Archana
|
2906005WL079520
|
Archana
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710789
|
|
Archana
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-015-015/1390-A
(Kanthapalayam)
|
2906005000NRG23011120223380446
|
01/11/2022
|
Venkatesan
|
2906005WL079520
|
Venkatesan
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710789
|
|
Venkatesan
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-015-015/1394-A
(Kanthapalayam)
|
2906005000NRG23011120223380447
|
01/11/2022
|
Radhiga
|
2906005WL079520
|
Radhiga
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Radhiga
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-015-015/1400-A
(Kanthapalayam)
|
2906005000NRG23011120223380448
|
01/11/2022
|
Ajithkumar
|
2906005WL079520
|
Ajithkumar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ajithkumar
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-015-015/1402-A
(Kanthapalayam)
|
2906005000NRG23011120223380449
|
01/11/2022
|
Ragul
|
2906005WL079520
|
Ragul
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ragul
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-015-015/1403-A
(Kanthapalayam)
|
2906005000NRG23011120223380450
|
01/11/2022
|
Iyyappan
|
2906005WL079520
|
Iyyappan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Iyyappan
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-015-015/1404-A
(Kanthapalayam)
|
2906005000NRG23011120223380451
|
01/11/2022
|
Kumuthavalli
|
2906005WL079520
|
Kumuthavalli
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kumuthavalli
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-015-015/1476-A
(Kanthapalayam)
|
2906005000NRG23011120223380453
|
01/11/2022
|
Malathi
|
2906005WL079520
|
Malathi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malathi
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-015-015/155-A
(Kanthapalayam)
|
2906005000NRG23011120223380454
|
01/11/2022
|
Vallarasu
|
2906005WL079520
|
Vallarasu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vallarasu
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-015-015/22-A
(Kanthapalayam)
|
2906005000NRG23011120223380457
|
01/11/2022
|
Renu
|
2906005WL079520
|
Renu
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710789
|
|
Renu
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-015-015/239-A
(Kanthapalayam)
|
2906005000NRG23011120223380459
|
01/11/2022
|
Gandhi
|
2906005WL079520
|
Gandhi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gandhi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-015-015/263-A
(Kanthapalayam)
|
2906005000NRG23011120223380462
|
01/11/2022
|
Nandhini
|
2906005WL079520
|
Nandhini
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nandhini
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-015-015/473-A
(Kanthapalayam)
|
2906005000NRG23011120223380471
|
01/11/2022
|
Jeyalakshmi
|
2906005WL079520
|
Jeyalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jeyalakshmi
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-015-015/563-A
(Kanthapalayam)
|
2906005000NRG23011120223380478
|
01/11/2022
|
Krishnamoorthi
|
2906005WL079520
|
Krishnamoorthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Krishnamoorthi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-015-015/6-A
(Kanthapalayam)
|
2906005000NRG23011120223380480
|
01/11/2022
|
Lakshmi
|
2906005WL079520
|
Lakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-015-015/884-a
(Kanthapalayam)
|
2906005000NRG23011120223380501
|
01/11/2022
|
Kannan
|
2906005WL079520
|
Kannan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kannan
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-015-015/937-A
(Kanthapalayam)
|
2906005000NRG23011120223380507
|
01/11/2022
|
Bakiyalakshmi
|
2906005WL079520
|
Bakiyalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bakiyalakshmi
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-015-015/982-A
(Kanthapalayam)
|
2906005000NRG23011120223380515
|
01/11/2022
|
Selvi
|
2906005WL079520
|
Selvi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvi
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-015-015/991-A
(Kanthapalayam)
|
2906005000NRG23011120223380516
|
01/11/2022
|
Sambarin Jalal
|
2906005WL079520
|
Sambarin Jalal
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sambarin Jalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27840
|
27840
|
|
|
|
|
|
|
|