|
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-06-005-017-003/1312-A
(Kettavarampalayam)
|
2906005000NRG23210520220387141
|
21/05/2022
|
Vediyappan
|
2906005WL012087
|
Vediyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vediyappan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-017-017/1212-A
(Kettavarampalayam)
|
2906005000NRG23210520220387157
|
21/05/2022
|
Aravindan
|
2906005WL012087
|
Aravindan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aravindan
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-017-017/1228-A
(Kettavarampalayam)
|
2906005000NRG23210520220387161
|
21/05/2022
|
Renu
|
2906005WL012087
|
Renu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Renu
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-017-017/1264-A
(Kettavarampalayam)
|
2906005000NRG23210520220387167
|
21/05/2022
|
Anandan
|
2906005WL012087
|
Anandan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anandan
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-017-017/1360-A
(Kettavarampalayam)
|
2906005000NRG23210520220387173
|
21/05/2022
|
Chandran
|
2906005WL012087
|
Chandran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandran
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-017-017/1593-A
(Kettavarampalayam)
|
2906005000NRG23210520220387189
|
21/05/2022
|
Muniyammal
|
2906005WL012087
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-017-017/1604-A
(Kettavarampalayam)
|
2906005000NRG23210520220387190
|
21/05/2022
|
Radhiga
|
2906005WL012087
|
Radhiga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radhiga
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-017-017/1612-A
(Kettavarampalayam)
|
2906005000NRG23210520220387193
|
21/05/2022
|
Veeramani
|
2906005WL012087
|
Veeramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeramani
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-017-017/1692-A
(Kettavarampalayam)
|
2906005000NRG23210520220387197
|
21/05/2022
|
Yamuna
|
2906005WL012087
|
Yamuna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yamuna
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-017-017/1744-A
(Kettavarampalayam)
|
2906005000NRG23210520220387199
|
21/05/2022
|
Sangeetha
|
2906005WL012087
|
Sangeetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-017-017/1757-A
(Kettavarampalayam)
|
2906005000NRG23210520220387200
|
21/05/2022
|
Chennammal
|
2906005WL012087
|
Chennammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chennammal
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-017-017/1771-A
(Kettavarampalayam)
|
2906005000NRG23210520220387201
|
21/05/2022
|
Murugan
|
2906005WL012087
|
Murugan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-017-017/1795-A
(Kettavarampalayam)
|
2906005000NRG23210520220387202
|
21/05/2022
|
Jayaraman
|
2906005WL012087
|
Jayaraman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayaraman
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-017-017/1803-A
(Kettavarampalayam)
|
2906005000NRG23210520220387203
|
21/05/2022
|
Lalitha
|
2906005WL012087
|
Lalitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lalitha
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-017-017/1837-A
(Kettavarampalayam)
|
2906005000NRG23210520220387204
|
21/05/2022
|
Pavithra
|
2906005WL012087
|
Pavithra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavithra
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-017-017/1856-A
(Kettavarampalayam)
|
2906005000NRG23210520220387205
|
21/05/2022
|
Palanivel
|
2906005WL012087
|
Palanivel
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palanivel
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-017-017/1858-A
(Kettavarampalayam)
|
2906005000NRG23210520220387206
|
21/05/2022
|
Balagujambal
|
2906005WL012087
|
Balagujambal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balagujambal
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-017-017/244-A
(Kettavarampalayam)
|
2906005000NRG23210520220387211
|
21/05/2022
|
Santhi
|
2906005WL012087
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-017-017/334-A
(Kettavarampalayam)
|
2906005000NRG23210520220387215
|
21/05/2022
|
Sarala
|
2906005WL012087
|
Sarala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarala
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-017-017/383-A
(Kettavarampalayam)
|
2906005000NRG23210520220387216
|
21/05/2022
|
Rekha
|
2906005WL012087
|
Rekha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rekha
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-017-017/423-A
(Kettavarampalayam)
|
2906005000NRG23210520220387221
|
21/05/2022
|
Halini
|
2906005WL012087
|
Halini
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Halini
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-017-017/515-A
(Kettavarampalayam)
|
2906005000NRG23210520220387230
|
21/05/2022
|
Sneha
|
2906005WL012087
|
Sneha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sneha
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-017-017/539-A
(Kettavarampalayam)
|
2906005000NRG23210520220387234
|
21/05/2022
|
Dhanalakshmi
|
2906005WL012087
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-017-017/553-A
(Kettavarampalayam)
|
2906005000NRG23210520220387238
|
21/05/2022
|
perumal
|
2906005WL012087
|
perumal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
perumal
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-017-017/553-A
(Kettavarampalayam)
|
2906005000NRG23210520220387239
|
21/05/2022
|
Sivasanmugam
|
2906005WL012087
|
Sivasanmugam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivasanmugam
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-017-017/629-A
(Kettavarampalayam)
|
2906005000NRG23210520220387246
|
21/05/2022
|
Raja
|
2906005WL012087
|
Raja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raja
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-017-017/638-A
(Kettavarampalayam)
|
2906005000NRG23210520220387252
|
21/05/2022
|
Parvatham
|
2906005WL012087
|
Parvatham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parvatham
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-017-017/645-A
(Kettavarampalayam)
|
2906005000NRG23210520220387256
|
21/05/2022
|
Vanitha
|
2906005WL012087
|
Vanitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-017-017/653-A
(Kettavarampalayam)
|
2906005000NRG23210520220387257
|
21/05/2022
|
Nirmalkumar
|
2906005WL012087
|
Nirmalkumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nirmalkumar
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-017-017/68-A
(Kettavarampalayam)
|
2906005000NRG23210520220387272
|
21/05/2022
|
Kalaivani
|
2906005WL012087
|
Kalaivani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaivani
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-017-017/68-A
(Kettavarampalayam)
|
2906005000NRG23210520220387271
|
21/05/2022
|
Kannammal
|
2906005WL012087
|
Kannammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannammal
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-017-017/730-A
(Kettavarampalayam)
|
2906005000NRG23210520220387275
|
21/05/2022
|
Renugambal
|
2906005WL012087
|
Renugambal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Renugambal
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-017-017/740-A
(Kettavarampalayam)
|
2906005000NRG23210520220387277
|
21/05/2022
|
Murugan
|
2906005WL012087
|
Murugan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-017-017/740-A
(Kettavarampalayam)
|
2906005000NRG23210520220387278
|
21/05/2022
|
Santhi
|
2906005WL012087
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-017-017/766-A
(Kettavarampalayam)
|
2906005000NRG23210520220387280
|
21/05/2022
|
Perumal
|
2906005WL012087
|
Perumal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Perumal
|
()
|
|
36
|
KALASAPAKKAM
|
TN-06-005-017-017/78-A
(Kettavarampalayam)
|
2906005000NRG23210520220387284
|
21/05/2022
|
Rekha
|
2906005WL012087
|
Rekha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rekha
|
()
|
|
37
|
KALASAPAKKAM
|
TN-06-005-017-017/8-A
(Kettavarampalayam)
|
2906005000NRG23210520220387286
|
21/05/2022
|
Vijayakumar
|
2906005WL012087
|
Vijayakumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayakumar
|
()
|
|
38
|
KALASAPAKKAM
|
TN-06-005-017-017/827-A
(Kettavarampalayam)
|
2906005000NRG23210520220387288
|
21/05/2022
|
Abhinaya
|
2906005WL012087
|
Abhinaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Abhinaya
|
()
|
|
39
|
KALASAPAKKAM
|
TN-06-005-017-017/857-A
(Kettavarampalayam)
|
2906005000NRG23210520220387291
|
21/05/2022
|
Ranjithkumar
|
2906005WL012087
|
Ranjithkumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjithkumar
|
()
|
|
40
|
KALASAPAKKAM
|
TN-06-005-017-017/92-A
(Kettavarampalayam)
|
2906005000NRG23210520220387298
|
21/05/2022
|
Sangeetha
|
2906005WL012087
|
Sangeetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
41
|
KALASAPAKKAM
|
TN-06-005-017-017/979-A
(Kettavarampalayam)
|
2906005000NRG23210520220387300
|
21/05/2022
|
Rajakumari
|
2906005WL012087
|
Rajakumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajakumari
|
()
|
|
42
|
KALASAPAKKAM
|
TN-06-005-017-017/981-A
(Kettavarampalayam)
|
2906005000NRG23210520220387303
|
21/05/2022
|
Krishnamoorthi
|
2906005WL012087
|
Krishnamoorthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|