|
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-06-005-026-026/702-A
(Melpalur)
|
2906005000NRG23280520220508695
|
30/05/2022
|
Bhakkiyaraj
|
2906005WL015033
|
Bhakkiyaraj
|
00176
|
IDIB000K298
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhakkiyaraj
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-026-026/716-A
(Melpalur)
|
2906005000NRG23280520220508703
|
30/05/2022
|
Sathya
|
2906005WL015033
|
Sathya
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathya
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-026-026/730-A
(Melpalur)
|
2906005000NRG23280520220508716
|
30/05/2022
|
Rajeshwari
|
2906005WL015033
|
Rajeshwari
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeshwari
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-026-026/731-A
(Melpalur)
|
2906005000NRG23280520220508717
|
30/05/2022
|
Parimala
|
2906005WL015033
|
Parimala
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parimala
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-026-026/733-A
(Melpalur)
|
2906005000NRG23280520220508718
|
30/05/2022
|
Rajesh
|
2906005WL015033
|
Rajesh
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajesh
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-026-026/735-A
(Melpalur)
|
2906005000NRG23280520220508720
|
30/05/2022
|
Priya
|
2906005WL015033
|
Priya
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-026-026/736-A
(Melpalur)
|
2906005000NRG23280520220508721
|
30/05/2022
|
Chinnasami
|
2906005WL015033
|
Chinnasami
|
00176
|
IDIB000K298
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnasami
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-026-026/739-A
(Melpalur)
|
2906005000NRG23280520220508724
|
30/05/2022
|
Ezhilmaran
|
2906005WL015033
|
Ezhilmaran
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ezhilmaran
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-026-026/741-A
(Melpalur)
|
2906005000NRG23280520220508726
|
30/05/2022
|
Kalaivani
|
2906005WL015033
|
Kalaivani
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaivani
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-026-026/742-A
(Melpalur)
|
2906005000NRG23280520220508727
|
30/05/2022
|
Pudhural
|
2906005WL015033
|
Pudhural
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pudhural
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-026-026/743-A
(Melpalur)
|
2906005000NRG23280520220508728
|
30/05/2022
|
Geetha
|
2906005WL015033
|
Geetha
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Geetha
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-026-026/745-A
(Melpalur)
|
2906005000NRG23280520220508730
|
30/05/2022
|
Salaithenmozhi
|
2906005WL015033
|
Salaithenmozhi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Salaithenmozhi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-026-026/747-A
(Melpalur)
|
2906005000NRG23280520220508732
|
30/05/2022
|
Deivanai
|
2906005WL015033
|
Deivanai
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Deivanai
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-026-026/750-A
(Melpalur)
|
2906005000NRG23280520220508734
|
30/05/2022
|
Rekha
|
2906005WL015033
|
Rekha
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rekha
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-026-026/754-A
(Melpalur)
|
2906005000NRG23280520220508738
|
30/05/2022
|
Rekha
|
2906005WL015033
|
Rekha
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rekha
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-026-026/759-A
(Melpalur)
|
2906005000NRG23280520220508740
|
30/05/2022
|
Elumalai
|
2906005WL015033
|
Elumalai
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elumalai
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-026-026/764-A
(Melpalur)
|
2906005000NRG23280520220508741
|
30/05/2022
|
Sujay
|
2906005WL015033
|
Sujay
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sujay
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-026-026/766-A
(Melpalur)
|
2906005000NRG23280520220508743
|
30/05/2022
|
Panjalai
|
2906005WL015033
|
Panjalai
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panjalai
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-026-026/771-A
(Melpalur)
|
2906005000NRG23280520220508746
|
30/05/2022
|
Sentamildasan
|
2906005WL015033
|
Sentamildasan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sentamildasan
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-026-026/774-A
(Melpalur)
|
2906005000NRG23280520220508748
|
30/05/2022
|
Murugan
|
2906005WL015033
|
Murugan
|
00176
|
IDIB000K298
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugan
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-026-026/777-A
(Melpalur)
|
2906005000NRG23280520220508750
|
30/05/2022
|
Manjula
|
2906005WL015033
|
Manjula
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manjula
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-026-026/778-A
(Melpalur)
|
2906005000NRG23280520220508751
|
30/05/2022
|
Thenmozhi
|
2906005WL015033
|
Thenmozhi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thenmozhi
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-026-026/780-A
(Melpalur)
|
2906005000NRG23280520220508752
|
30/05/2022
|
Ashwini
|
2906005WL015033
|
Ashwini
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ashwini
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-026-026/786-A
(Melpalur)
|
2906005000NRG23280520220508753
|
30/05/2022
|
Renu
|
2906005WL015033
|
Renu
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Renu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31206
|
31206
|
|
|
|
|
|
|
|
|
25
|
KALASAPAKKAM
|
TN-06-005-026-026/203-A
(Melpalur)
|
2906005000NRG23280520220508665
|
30/05/2022
|
Dharuman
|
2906005WL015033
|
Dharuman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dharuman
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-026-026/243-A
(Melpalur)
|
2906005000NRG23280520220508667
|
30/05/2022
|
Arumugam
|
2906005WL015033
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arumugam
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-026-026/309-A
(Melpalur)
|
2906005000NRG23280520220508674
|
30/05/2022
|
Malathi
|
2906005WL015033
|
Malathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malathi
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-026-026/703-A
(Melpalur)
|
2906005000NRG23280520220508696
|
30/05/2022
|
Sivaperumal
|
2906005WL015033
|
Sivaperumal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivaperumal
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-026-026/708-A
(Melpalur)
|
2906005000NRG23280520220508697
|
30/05/2022
|
Lakshmi
|
2906005WL015033
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-026-026/709-A
(Melpalur)
|
2906005000NRG23280520220508698
|
30/05/2022
|
Navammal
|
2906005WL015033
|
Navammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Navammal
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-026-026/711-A
(Melpalur)
|
2906005000NRG23280520220508699
|
30/05/2022
|
Alamelu
|
2906005WL015033
|
Alamelu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alamelu
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-026-026/712-A
(Melpalur)
|
2906005000NRG23280520220508700
|
30/05/2022
|
Renugopal
|
2906005WL015033
|
Renugopal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Renugopal
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-026-026/714-A
(Melpalur)
|
2906005000NRG23280520220508701
|
30/05/2022
|
Niraimathi
|
2906005WL015033
|
Niraimathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Niraimathi
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-026-026/715-A
(Melpalur)
|
2906005000NRG23280520220508702
|
30/05/2022
|
Sivakasi
|
2906005WL015033
|
Sivakasi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivakasi
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-026-026/718-A
(Melpalur)
|
2906005000NRG23280520220508704
|
30/05/2022
|
Saranya
|
2906005WL015033
|
Saranya
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saranya
|
()
|
|
36
|
KALASAPAKKAM
|
TN-06-005-026-026/720-A
(Melpalur)
|
2906005000NRG23280520220508707
|
30/05/2022
|
Ramadas
|
2906005WL015033
|
Ramadas
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramadas
|
()
|
|
37
|
KALASAPAKKAM
|
TN-06-005-026-026/722-A
(Melpalur)
|
2906005000NRG23280520220508708
|
30/05/2022
|
Ilavarasan
|
2906005WL015033
|
Ilavarasan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ilavarasan
|
()
|
|
38
|
KALASAPAKKAM
|
TN-06-005-026-026/723-A
(Melpalur)
|
2906005000NRG23280520220508709
|
30/05/2022
|
Selvarani
|
2906005WL015033
|
Selvarani
|
00177
|
IOBA0000573
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvarani
|
()
|
|
39
|
KALASAPAKKAM
|
TN-06-005-026-026/724-A
(Melpalur)
|
2906005000NRG23280520220508710
|
30/05/2022
|
Tamilselvan
|
2906005WL015033
|
Tamilselvan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilselvan
|
()
|
|
40
|
KALASAPAKKAM
|
TN-06-005-026-026/725-A
(Melpalur)
|
2906005000NRG23280520220508711
|
30/05/2022
|
Priya
|
2906005WL015033
|
Priya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
41
|
KALASAPAKKAM
|
TN-06-005-026-026/726-A
(Melpalur)
|
2906005000NRG23280520220508712
|
30/05/2022
|
Anitha
|
2906005WL015033
|
Anitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anitha
|
()
|
|
42
|
KALASAPAKKAM
|
TN-06-005-026-026/727-A
(Melpalur)
|
2906005000NRG23280520220508713
|
30/05/2022
|
Sevagapriya
|
2906005WL015033
|
Sevagapriya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sevagapriya
|
()
|
|
43
|
KALASAPAKKAM
|
TN-06-005-026-026/728-A
(Melpalur)
|
2906005000NRG23280520220508714
|
30/05/2022
|
Amutha
|
2906005WL015033
|
Amutha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amutha
|
()
|
|
44
|
KALASAPAKKAM
|
TN-06-005-026-026/729-A
(Melpalur)
|
2906005000NRG23280520220508715
|
30/05/2022
|
Alamelu
|
2906005WL015033
|
Alamelu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alamelu
|
()
|
|
45
|
KALASAPAKKAM
|
TN-06-005-026-026/734-A
(Melpalur)
|
2906005000NRG23280520220508719
|
30/05/2022
|
Rajapandi
|
2906005WL015033
|
Rajapandi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajapandi
|
()
|
|
46
|
KALASAPAKKAM
|
TN-06-005-026-026/737-A
(Melpalur)
|
2906005000NRG23280520220508722
|
30/05/2022
|
Pandidurai
|
2906005WL015033
|
Pandidurai
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandidurai
|
()
|
|
47
|
KALASAPAKKAM
|
TN-06-005-026-026/738-A
(Melpalur)
|
2906005000NRG23280520220508723
|
30/05/2022
|
Malathi
|
2906005WL015033
|
Malathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malathi
|
()
|
|
48
|
KALASAPAKKAM
|
TN-06-005-026-026/740-A
(Melpalur)
|
2906005000NRG23280520220508725
|
30/05/2022
|
Deepa
|
2906005WL015033
|
Deepa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Deepa
|
()
|
|
49
|
KALASAPAKKAM
|
TN-06-005-026-026/744-A
(Melpalur)
|
2906005000NRG23280520220508729
|
30/05/2022
|
Selvaraj
|
2906005WL015033
|
Selvaraj
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvaraj
|
()
|
|
50
|
KALASAPAKKAM
|
TN-06-005-026-026/746-A
(Melpalur)
|
2906005000NRG23280520220508731
|
30/05/2022
|
Preetha
|
2906005WL015033
|
Preetha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Preetha
|
()
|
|
51
|
KALASAPAKKAM
|
TN-06-005-026-026/749-A
(Melpalur)
|
2906005000NRG23280520220508733
|
30/05/2022
|
Mageshwari
|
2906005WL015033
|
Mageshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mageshwari
|
()
|
|
52
|
KALASAPAKKAM
|
TN-06-005-026-026/751-A
(Melpalur)
|
2906005000NRG23280520220508735
|
30/05/2022
|
Subramani
|
2906005WL015033
|
Subramani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subramani
|
()
|
|
53
|
KALASAPAKKAM
|
TN-06-005-026-026/752-A
(Melpalur)
|
2906005000NRG23280520220508736
|
30/05/2022
|
Jayaprakash
|
2906005WL015033
|
Jayaprakash
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayaprakash
|
()
|
|
54
|
KALASAPAKKAM
|
TN-06-005-026-026/753-A
(Melpalur)
|
2906005000NRG23280520220508737
|
30/05/2022
|
Subramani
|
2906005WL015033
|
Subramani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subramani
|
()
|
|
55
|
KALASAPAKKAM
|
TN-06-005-026-026/757-A
(Melpalur)
|
2906005000NRG23280520220508739
|
30/05/2022
|
Naveenkumar
|
2906005WL015033
|
Naveenkumar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Naveenkumar
|
()
|
|
56
|
KALASAPAKKAM
|
TN-06-005-026-026/765-A
(Melpalur)
|
2906005000NRG23280520220508742
|
30/05/2022
|
Manju
|
2906005WL015033
|
Manju
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manju
|
()
|
|
57
|
KALASAPAKKAM
|
TN-06-005-026-026/767-A
(Melpalur)
|
2906005000NRG23280520220508744
|
30/05/2022
|
Sudha
|
2906005WL015033
|
Sudha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sudha
|
()
|
|
58
|
KALASAPAKKAM
|
TN-06-005-026-026/768-A
(Melpalur)
|
2906005000NRG23280520220508745
|
30/05/2022
|
Jayanthimala
|
2906005WL015033
|
Jayanthimala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayanthimala
|
()
|
|
59
|
KALASAPAKKAM
|
TN-06-005-026-026/772-A
(Melpalur)
|
2906005000NRG23280520220508747
|
30/05/2022
|
Manigandan
|
2906005WL015033
|
Manigandan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manigandan
|
()
|
|
60
|
KALASAPAKKAM
|
TN-06-005-026-026/775-A
(Melpalur)
|
2906005000NRG23280520220508749
|
30/05/2022
|
AshwiniSri
|
2906005WL015033
|
AshwiniSri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
AshwiniSri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49710
|
49710
|
|
|
|
|
|
|
|
|
61
|
KALASAPAKKAM
|
TN-06-005-026-026/719-A
(Melpalur)
|
2906005000NRG23280520220508705
|
30/05/2022
|
Sundari
|
2906005WL015033
|
Sundari
|
00415
|
SBIN0000938
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82356
|
82356
|
|
|
|
|
|
|
|