|
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-06-005-037-002/556-A
(Sengaputheri)
|
2906005000NRG23180420220052529
|
18/04/2022
|
Tamilselvi
|
2906005WL001980
|
Tamilselvi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Tamilselvi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-037-037/156-A
(Sengaputheri)
|
2906005000NRG23180420220052531
|
18/04/2022
|
Vijiya
|
2906005WL001980
|
Vijiya
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vijiya
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-037-037/176-A
(Sengaputheri)
|
2906005000NRG23180420220052532
|
18/04/2022
|
C.Rameshwari
|
2906005WL001980
|
C.Rameshwari
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
C.Rameshwari
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-037-037/202-A
(Sengaputheri)
|
2906005000NRG23180420220052537
|
18/04/2022
|
Sandhiya
|
2906005WL001980
|
Sandhiya
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sandhiya
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-037-037/245-A
(Sengaputheri)
|
2906005000NRG23180420220052543
|
18/04/2022
|
Bebi
|
2906005WL001980
|
Bebi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Bebi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-037-037/357-A
(Sengaputheri)
|
2906005000NRG23180420220052555
|
18/04/2022
|
Ravichandhiran
|
2906005WL001980
|
Ravichandhiran
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ravichandhiran
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-037-037/375-A
(Sengaputheri)
|
2906005000NRG23180420220052557
|
18/04/2022
|
Ellammal
|
2906005WL001980
|
Ellammal
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ellammal
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-037-037/509-A
(Sengaputheri)
|
2906005000NRG23180420220052571
|
18/04/2022
|
Kaliyammal
|
2906005WL001980
|
Kaliyammal
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kaliyammal
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-037-037/517-A
(Sengaputheri)
|
2906005000NRG23180420220052576
|
18/04/2022
|
Kala
|
2906005WL001980
|
Kala
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kala
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-037-037/525-A
(Sengaputheri)
|
2906005000NRG23180420220052579
|
18/04/2022
|
Kavitha
|
2906005WL001980
|
Kavitha
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kavitha
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-037-037/531-A
(Sengaputheri)
|
2906005000NRG23180420220052580
|
18/04/2022
|
Tamilarasi
|
2906005WL001980
|
Tamilarasi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Tamilarasi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-037-037/538-A
(Sengaputheri)
|
2906005000NRG23180420220052581
|
18/04/2022
|
Lakshmi
|
2906005WL001980
|
Lakshmi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Lakshmi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-037-037/539-A
(Sengaputheri)
|
2906005000NRG23180420220052582
|
18/04/2022
|
Vijaya
|
2906005WL001980
|
Vijaya
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vijaya
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-037-037/541-A
(Sengaputheri)
|
2906005000NRG23180420220052583
|
18/04/2022
|
Manjula
|
2906005WL001980
|
Manjula
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Manjula
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-037-037/542-A
(Sengaputheri)
|
2906005000NRG23180420220052584
|
18/04/2022
|
Jayalakshmi
|
2906005WL001980
|
Jayalakshmi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jayalakshmi
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-037-037/543-A
(Sengaputheri)
|
2906005000NRG23180420220052585
|
18/04/2022
|
Udhaya
|
2906005WL001980
|
Udhaya
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Udhaya
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-037-037/561-A
(Sengaputheri)
|
2906005000NRG23180420220052586
|
18/04/2022
|
Arulkumari
|
2906005WL001980
|
Arulkumari
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Arulkumari
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-037-037/567-A
(Sengaputheri)
|
2906005000NRG23180420220052587
|
18/04/2022
|
Meenatchi
|
2906005WL001980
|
Meenatchi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Meenatchi
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-037-037/572-A
(Sengaputheri)
|
2906005000NRG23180420220052589
|
18/04/2022
|
Devika
|
2906005WL001980
|
Devika
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Devika
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-037-037/573-A
(Sengaputheri)
|
2906005000NRG23180420220052590
|
18/04/2022
|
Gayathri
|
2906005WL001980
|
Gayathri
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Gayathri
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-037-037/574-A
(Sengaputheri)
|
2906005000NRG23180420220052591
|
18/04/2022
|
Revathi
|
2906005WL001980
|
Revathi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Revathi
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-037-037/588-A
(Sengaputheri)
|
2906005000NRG23180420220052592
|
18/04/2022
|
Sasikala
|
2906005WL001980
|
Sasikala
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30550
|
30550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30550
|
30550
|
|
|
|
|
|
|
|