|
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-06-005-045-045/1185-A
(Veeralur)
|
2906005000NRG23141120223577713
|
14/11/2022
|
Santhi
|
2906005WL083387
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-045-045/1199-A
(Veeralur)
|
2906005000NRG23141120223577715
|
14/11/2022
|
Kamsalbai
|
2906005WL083387
|
Kamsalbai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamsalbai
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-045-045/1283-A
(Veeralur)
|
2906005000NRG23141120223577721
|
14/11/2022
|
Karthik
|
2906005WL083387
|
Karthik
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karthik
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-045-045/1530-A
(Veeralur)
|
2906005000NRG23141120223577730
|
14/11/2022
|
Manivannan
|
2906005WL083387
|
Manivannan
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manivannan
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-045-045/1756-A
(Veeralur)
|
2906005000NRG23141120223577737
|
14/11/2022
|
Meenachi
|
2906005WL083387
|
Meenachi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meenachi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-045-045/1801-A
(Veeralur)
|
2906005000NRG23141120223577738
|
14/11/2022
|
Jayakodi
|
2906005WL083387
|
Jayakodi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayakodi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-045-045/1841-A
(Veeralur)
|
2906005000NRG23141120223577741
|
14/11/2022
|
Nadhiya
|
2906005WL083387
|
Nadhiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nadhiya
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-045-045/1910-A
(Veeralur)
|
2906005000NRG23141120223577744
|
14/11/2022
|
Kala
|
2906005WL083387
|
Kala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kala
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-045-045/1942-A
(Veeralur)
|
2906005000NRG23141120223577745
|
14/11/2022
|
Devi
|
2906005WL083387
|
Devi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-045-045/1954-A
(Veeralur)
|
2906005000NRG23141120223577746
|
14/11/2022
|
Selvi
|
2906005WL083387
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-045-045/1955-A
(Veeralur)
|
2906005000NRG23141120223577747
|
14/11/2022
|
Chennammal
|
2906005WL083387
|
Chennammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chennammal
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-045-045/1956-A
(Veeralur)
|
2906005000NRG23141120223577748
|
14/11/2022
|
Patchiyammal
|
2906005WL083387
|
Patchiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Patchiyammal
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-045-045/1957-A
(Veeralur)
|
2906005000NRG23141120223577749
|
14/11/2022
|
Anchali
|
2906005WL083387
|
Anchali
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anchali
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-045-045/1958-A
(Veeralur)
|
2906005000NRG23141120223577750
|
14/11/2022
|
Sivagami
|
2906005WL083387
|
Sivagami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivagami
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-045-045/1959-A
(Veeralur)
|
2906005000NRG23141120223577751
|
14/11/2022
|
Amsa
|
2906005WL083387
|
Amsa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amsa
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-045-045/1972-A
(Veeralur)
|
2906005000NRG23141120223577752
|
14/11/2022
|
Soundariya
|
2906005WL083387
|
Soundariya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Soundariya
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-045-045/1995-A
(Veeralur)
|
2906005000NRG23141120223577753
|
14/11/2022
|
Selvi
|
2906005WL083387
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-045-045/390-A
(Veeralur)
|
2906005000NRG23141120223577761
|
14/11/2022
|
Deepa
|
2906005WL083387
|
Deepa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-045-045/475-A
(Veeralur)
|
2906005000NRG23141120223577766
|
14/11/2022
|
Ramasamy
|
2906005WL083387
|
Ramasamy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramasamy
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-045-045/486-A
(Veeralur)
|
2906005000NRG23141120223577768
|
14/11/2022
|
Selvi
|
2906005WL083387
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-045-045/497-A
(Veeralur)
|
2906005000NRG23141120223577770
|
14/11/2022
|
Manikandan
|
2906005WL083387
|
Manikandan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manikandan
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-045-045/543-a
(Veeralur)
|
2906005000NRG23141120223577776
|
14/11/2022
|
udhyarani
|
2906005WL083387
|
udhyarani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
udhyarani
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-045-045/689-a
(Veeralur)
|
2906005000NRG23141120223577783
|
14/11/2022
|
Babu Baasa
|
2906005WL083387
|
Babu Baasa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Babu Baasa
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-045-045/72-A
(Veeralur)
|
2906005000NRG23141120223577784
|
14/11/2022
|
Amutha
|
2906005WL083387
|
Amutha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amutha
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-045-045/836-A
(Veeralur)
|
2906005000NRG23141120223577796
|
14/11/2022
|
Kavipriya
|
2906005WL083387
|
Kavipriya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavipriya
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-045-045/88-A
(Veeralur)
|
2906005000NRG23141120223577801
|
14/11/2022
|
Yasotha
|
2906005WL083387
|
Yasotha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Yasotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|