|
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-06-005-005-005/108-A
(Arunagirimangalam)
|
2906005000NRG23280520220510875
|
29/05/2022
|
Palani
|
2906005WL015095
|
Palani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palani
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-005-005/122-A
(Arunagirimangalam)
|
2906005000NRG23280520220510888
|
29/05/2022
|
Kala
|
2906005WL015095
|
Kala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kala
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-005-005/237-A
(Arunagirimangalam)
|
2906005000NRG23280520220510901
|
29/05/2022
|
Alamelu
|
2906005WL015095
|
Alamelu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alamelu
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-005-005/280-A
(Arunagirimangalam)
|
2906005000NRG23280520220510914
|
29/05/2022
|
Kasthuri
|
2906005WL015095
|
Kasthuri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasthuri
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-005-005/308-A
(Arunagirimangalam)
|
2906005000NRG23280520220510925
|
29/05/2022
|
Saritha
|
2906005WL015095
|
Saritha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saritha
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-005-005/310-A
(Arunagirimangalam)
|
2906005000NRG23280520220510926
|
29/05/2022
|
Sujitha
|
2906005WL015095
|
Sujitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sujitha
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-005-005/317-A
(Arunagirimangalam)
|
2906005000NRG23280520220510928
|
29/05/2022
|
Gowri
|
2906005WL015095
|
Gowri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowri
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-005-005/319-A
(Arunagirimangalam)
|
2906005000NRG23280520220510929
|
29/05/2022
|
Kalpana
|
2906005WL015095
|
Kalpana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalpana
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-005-005/332-A
(Arunagirimangalam)
|
2906005000NRG23280520220510936
|
29/05/2022
|
Sasikumar
|
2906005WL015095
|
Sasikumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasikumar
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-005-005/334-A
(Arunagirimangalam)
|
2906005000NRG23280520220510937
|
29/05/2022
|
Naveenkumar
|
2906005WL015095
|
Naveenkumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Naveenkumar
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-005-005/417-a
(Arunagirimangalam)
|
2906005000NRG23280520220510946
|
29/05/2022
|
Rajavel
|
2906005WL015095
|
Rajavel
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajavel
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-005-005/612-A
(Arunagirimangalam)
|
2906005000NRG23280520220510966
|
29/05/2022
|
Kasthuri
|
2906005WL015095
|
Kasthuri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasthuri
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-005-005/757-A
(Arunagirimangalam)
|
2906005000NRG23280520220510972
|
29/05/2022
|
Balaraman
|
2906005WL015095
|
Balaraman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Balaraman
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-005-005/798-A
(Arunagirimangalam)
|
2906005000NRG23280520220510981
|
29/05/2022
|
Subramani
|
2906005WL015095
|
Subramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subramani
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-005-005/827-A
(Arunagirimangalam)
|
2906005000NRG23280520220510984
|
29/05/2022
|
Ramya
|
2906005WL015095
|
Ramya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramya
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-005-005/829-A
(Arunagirimangalam)
|
2906005000NRG23280520220510985
|
29/05/2022
|
Banupriya
|
2906005WL015095
|
Banupriya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Banupriya
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-005-005/830-A
(Arunagirimangalam)
|
2906005000NRG23280520220510986
|
29/05/2022
|
Lavanya
|
2906005WL015095
|
Lavanya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lavanya
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-005-005/848-A
(Arunagirimangalam)
|
2906005000NRG23280520220510987
|
29/05/2022
|
Reka
|
2906005WL015095
|
Reka
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Reka
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-005-005/851-A
(Arunagirimangalam)
|
2906005000NRG23280520220510988
|
29/05/2022
|
Jothi
|
2906005WL015095
|
Jothi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-005-005/852-A
(Arunagirimangalam)
|
2906005000NRG23280520220510989
|
29/05/2022
|
Gowri
|
2906005WL015095
|
Gowri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowri
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-005-005/901-A
(Arunagirimangalam)
|
2906005000NRG23280520220510990
|
29/05/2022
|
Ashok
|
2906005WL015095
|
Ashok
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ashok
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-005-005/909-A
(Arunagirimangalam)
|
2906005000NRG23280520220510991
|
29/05/2022
|
Ramya
|
2906005WL015095
|
Ramya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramya
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-005-005/910-A
(Arunagirimangalam)
|
2906005000NRG23280520220510992
|
29/05/2022
|
Manikandan
|
2906005WL015095
|
Manikandan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manikandan
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-005-008/660-A
(Arunagirimangalam)
|
2906005000NRG23280520220510995
|
29/05/2022
|
Pullar
|
2906005WL015095
|
Pullar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pullar
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-005-008/667-A
(Arunagirimangalam)
|
2906005000NRG23280520220511001
|
29/05/2022
|
Parvathi
|
2906005WL015095
|
Parvathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvathi
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-005-008/672-A
(Arunagirimangalam)
|
2906005000NRG23280520220511006
|
29/05/2022
|
Santhi
|
2906005WL015095
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
27
|
KALASAPAKKAM
|
TN-06-005-005-005/230-A
(Arunagirimangalam)
|
2906005000NRG23280520220510900
|
29/05/2022
|
Elumalai
|
2906005WL015095
|
Elumalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elumalai
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-005-005/392-A
(Arunagirimangalam)
|
2906005000NRG23280520220510945
|
29/05/2022
|
Pattu
|
2906005WL015095
|
Pattu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pattu
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-005-005/469-a
(Arunagirimangalam)
|
2906005000NRG23280520220510951
|
29/05/2022
|
Rajeswari
|
2906005WL015095
|
Rajeswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
30
|
KALASAPAKKAM
|
TN-06-005-005-005/795-A
(Arunagirimangalam)
|
2906005000NRG23280520220510980
|
29/05/2022
|
Jayanthi
|
2906005WL015095
|
Jayanthi
|
00176
|
IDIB000M231
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42960
|
42960
|
|
|
|
|
|
|
|