|
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-06-005-011-006/1689-A
(Kadalady)
|
2906005000NRG23290720221680214
|
29/07/2022
|
Parimala
|
2906005WL043806
|
Parimala
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parimala
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-006/2001-A
(Kadalady)
|
2906005000NRG23290720221680220
|
29/07/2022
|
kanagavalli
|
2906005WL043806
|
kanagavalli
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
kanagavalli
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-006/2156-A
(Kadalady)
|
2906005000NRG23290720221680222
|
29/07/2022
|
Anjala
|
2906005WL043806
|
Anjala
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anjala
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-006/2204-A
(Kadalady)
|
2906005000NRG23290720221680224
|
29/07/2022
|
Parasuraman
|
2906005WL043806
|
Parasuraman
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parasuraman
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-011-006/2208-A
(Kadalady)
|
2906005000NRG23290720221680225
|
29/07/2022
|
Ranjitha
|
2906005WL043806
|
Ranjitha
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ranjitha
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-011-006/2252-A
(Kadalady)
|
2906005000NRG23290720221680227
|
29/07/2022
|
Malathi
|
2906005WL043806
|
Malathi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malathi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-011-008/984-A
(Kadalady)
|
2906005000NRG23290720221680233
|
29/07/2022
|
Sagadevan
|
2906005WL043806
|
Sagadevan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sagadevan
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-011-011/1754-A
(Kadalady)
|
2906005000NRG23290720221680263
|
29/07/2022
|
Paripooranam
|
2906005WL043806
|
Paripooranam
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Paripooranam
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-011-011/2094-A
(Kadalady)
|
2906005000NRG23290720221680270
|
29/07/2022
|
Govindharaji
|
2906005WL043806
|
Govindharaji
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Govindharaji
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-011-011/2126-A
(Kadalady)
|
2906005000NRG23290720221680272
|
29/07/2022
|
Arumugam
|
2906005WL043806
|
Arumugam
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arumugam
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-011-011/2139-A
(Kadalady)
|
2906005000NRG23290720221680273
|
29/07/2022
|
Pudural
|
2906005WL043806
|
Pudural
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pudural
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-011-011/2255-A
(Kadalady)
|
2906005000NRG23290720221680274
|
29/07/2022
|
Vanitha
|
2906005WL043806
|
Vanitha
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vanitha
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-011-011/32-A
(Kadalady)
|
2906005000NRG23290720221680278
|
29/07/2022
|
Selvi
|
2906005WL043806
|
Selvi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-011-011/394-A
(Kadalady)
|
2906005000NRG23290720221680283
|
29/07/2022
|
Raghu
|
2906005WL043806
|
Raghu
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Raghu
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-011-011/60-A
(Kadalady)
|
2906005000NRG23290720221680297
|
29/07/2022
|
Duraisamy
|
2906005WL043806
|
Duraisamy
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Duraisamy
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-011-011/684-A
(Kadalady)
|
2906005000NRG23290720221680302
|
29/07/2022
|
Moorthi
|
2906005WL043806
|
Moorthi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Moorthi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-011-011/900-A
(Kadalady)
|
2906005000NRG23290720221680314
|
29/07/2022
|
Arul
|
2906005WL043806
|
Arul
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arul
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-011-012/1700-A
(Kadalady)
|
2906005000NRG23290720221680324
|
29/07/2022
|
Amaravathy
|
2906005WL043806
|
Amaravathy
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amaravathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27396
|
27396
|
|
|
|
|
|
|
|
|
19
|
KALASAPAKKAM
|
TN-06-005-011-006/1924-A
(Kadalady)
|
2906005000NRG23290720221680219
|
29/07/2022
|
Alamelu
|
2906005WL043806
|
Alamelu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alamelu
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-011-006/2155-A
(Kadalady)
|
2906005000NRG23290720221680221
|
29/07/2022
|
Rajini
|
2906005WL043806
|
Rajini
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajini
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-011-006/2166-A
(Kadalady)
|
2906005000NRG23290720221680223
|
29/07/2022
|
Vasanthi
|
2906005WL043806
|
Vasanthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasanthi
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-011-006/2225-A
(Kadalady)
|
2906005000NRG23290720221680226
|
29/07/2022
|
Alamelu
|
2906005WL043806
|
Alamelu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alamelu
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-011-006/2258-A
(Kadalady)
|
2906005000NRG23290720221680228
|
29/07/2022
|
Valarmathi
|
2906005WL043806
|
Valarmathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valarmathi
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-011-011/1282-A
(Kadalady)
|
2906005000NRG23290720221680243
|
29/07/2022
|
Govindammal
|
2906005WL043806
|
Govindammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Govindammal
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-011-011/166-A
(Kadalady)
|
2906005000NRG23290720221680258
|
29/07/2022
|
Marrimuthu
|
2906005WL043806
|
Marrimuthu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Marrimuthu
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-011-011/2104-A
(Kadalady)
|
2906005000NRG23290720221680271
|
29/07/2022
|
Manjula
|
2906005WL043806
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manjula
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-011-011/285-A
(Kadalady)
|
2906005000NRG23290720221680275
|
29/07/2022
|
Rajeshwari
|
2906005WL043806
|
Rajeshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeshwari
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-011-011/294-A
(Kadalady)
|
2906005000NRG23290720221680276
|
29/07/2022
|
Kuppusamy
|
2906005WL043806
|
Kuppusamy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kuppusamy
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-011-011/329-A
(Kadalady)
|
2906005000NRG23290720221680280
|
29/07/2022
|
Prakash
|
2906005WL043806
|
Prakash
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Prakash
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-011-011/422-A
(Kadalady)
|
2906005000NRG23290720221680287
|
29/07/2022
|
Anandhi
|
2906005WL043806
|
Anandhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anandhi
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-011-011/450-A
(Kadalady)
|
2906005000NRG23290720221680288
|
29/07/2022
|
Periyasamy
|
2906005WL043806
|
Periyasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Periyasamy
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-011-011/536-A
(Kadalady)
|
2906005000NRG23290720221680292
|
29/07/2022
|
Sangeetha
|
2906005WL043806
|
Sangeetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sangeetha
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-011-011/58-A
(Kadalady)
|
2906005000NRG23290720221680295
|
29/07/2022
|
Sethu
|
2906005WL043806
|
Sethu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sethu
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-011-011/694-A
(Kadalady)
|
2906005000NRG23290720221680308
|
29/07/2022
|
Raja
|
2906005WL043806
|
Raja
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Raja
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-011-011/924-A
(Kadalady)
|
2906005000NRG23290720221680317
|
29/07/2022
|
Subiramani
|
2906005WL043806
|
Subiramani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subiramani
|
()
|
|
36
|
KALASAPAKKAM
|
TN-06-005-011-011/974-A
(Kadalady)
|
2906005000NRG23290720221680319
|
29/07/2022
|
Kaliyappan
|
2906005WL043806
|
Kaliyappan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kaliyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27642
|
27642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55038
|
55038
|
|
|
|
|
|
|
|