|
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-06-005-028-028/1000-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292102
|
16/05/2022
|
Gangatharan
|
2906005WL009642
|
Gangatharan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gangatharan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-028-028/1001-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292103
|
16/05/2022
|
Sudhagar
|
2906005WL009642
|
Sudhagar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudhagar
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-028-028/167-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292109
|
16/05/2022
|
Poongavanam
|
2906005WL009642
|
Poongavanam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poongavanam
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-028-028/207-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292114
|
16/05/2022
|
Jaya
|
2906005WL009642
|
Jaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jaya
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-028-028/246-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292129
|
16/05/2022
|
Kannan
|
2906005WL009642
|
Kannan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kannan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-028-028/268-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292130
|
16/05/2022
|
Kala
|
2906005WL009642
|
Kala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kala
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-028-028/309-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292137
|
16/05/2022
|
Kannan
|
2906005WL009642
|
Kannan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kannan
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-028-028/374-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292143
|
16/05/2022
|
Suganya
|
2906005WL009642
|
Suganya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganya
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-028-028/480-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292168
|
16/05/2022
|
Natarajan
|
2906005WL009642
|
Natarajan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Natarajan
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-028-028/516-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292177
|
16/05/2022
|
Manikkam
|
2906005WL009642
|
Manikkam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manikkam
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-028-028/536-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292184
|
16/05/2022
|
Saravanan
|
2906005WL009642
|
Saravanan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saravanan
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-028-028/596-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292191
|
16/05/2022
|
Navanitham
|
2906005WL009642
|
Navanitham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Navanitham
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-028-028/717-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292207
|
16/05/2022
|
Ramesh
|
2906005WL009642
|
Ramesh
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramesh
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-028-028/788-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292215
|
16/05/2022
|
Magalakshmi
|
2906005WL009642
|
Magalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Magalakshmi
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-028-028/856-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292223
|
16/05/2022
|
Sangeetha
|
2906005WL009642
|
Sangeetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-028-028/863-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292224
|
16/05/2022
|
Jeeva
|
2906005WL009642
|
Jeeva
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jeeva
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-028-028/866-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292225
|
16/05/2022
|
Ponnumani
|
2906005WL009642
|
Ponnumani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ponnumani
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-028-028/868-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292226
|
16/05/2022
|
Rajathi
|
2906005WL009642
|
Rajathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajathi
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-028-028/870-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292227
|
16/05/2022
|
Chitra
|
2906005WL009642
|
Chitra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chitra
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-028-028/888-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292229
|
16/05/2022
|
Marudhani
|
2906005WL009642
|
Marudhani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Marudhani
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-028-028/890-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292230
|
16/05/2022
|
Sasikala
|
2906005WL009642
|
Sasikala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sasikala
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-028-028/900-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292231
|
16/05/2022
|
Sulochana
|
2906005WL009642
|
Sulochana
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sulochana
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-028-028/907-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292232
|
16/05/2022
|
Sarala
|
2906005WL009642
|
Sarala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sarala
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-028-028/916-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292233
|
16/05/2022
|
Pandurangan
|
2906005WL009642
|
Pandurangan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pandurangan
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-028-028/920-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292234
|
16/05/2022
|
Pandiyan
|
2906005WL009642
|
Pandiyan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pandiyan
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-028-028/921-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292235
|
16/05/2022
|
Ekalaivan
|
2906005WL009642
|
Ekalaivan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ekalaivan
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-028-028/926-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292236
|
16/05/2022
|
Saranya
|
2906005WL009642
|
Saranya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saranya
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-028-028/930-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292237
|
16/05/2022
|
Anchali
|
2906005WL009642
|
Anchali
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anchali
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-028-028/931-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292238
|
16/05/2022
|
Parvathi
|
2906005WL009642
|
Parvathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parvathi
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-028-028/934-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292239
|
16/05/2022
|
Renuga
|
2906005WL009642
|
Renuga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Renuga
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-028-028/935-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292240
|
16/05/2022
|
Yovraj
|
2906005WL009642
|
Yovraj
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Yovraj
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-028-028/936-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292241
|
16/05/2022
|
Rukkammal
|
2906005WL009642
|
Rukkammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rukkammal
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-028-028/940-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292242
|
16/05/2022
|
Sivakumar
|
2906005WL009642
|
Sivakumar
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivakumar
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-028-028/943-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292243
|
16/05/2022
|
Arunkumar
|
2906005WL009642
|
Arunkumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arunkumar
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-028-028/954-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292245
|
16/05/2022
|
Harisha
|
2906005WL009642
|
Harisha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Harisha
|
()
|
|
36
|
KALASAPAKKAM
|
TN-06-005-028-028/962-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292246
|
16/05/2022
|
Jayapriya
|
2906005WL009642
|
Jayapriya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayapriya
|
()
|
|
37
|
KALASAPAKKAM
|
TN-06-005-028-028/966-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292247
|
16/05/2022
|
Sowgarjanagi
|
2906005WL009642
|
Sowgarjanagi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sowgarjanagi
|
()
|
|
38
|
KALASAPAKKAM
|
TN-06-005-028-028/967-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292248
|
16/05/2022
|
Lakshmi
|
2906005WL009642
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
39
|
KALASAPAKKAM
|
TN-06-005-028-028/968-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292249
|
16/05/2022
|
Geerthana
|
2906005WL009642
|
Geerthana
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Geerthana
|
()
|
|
40
|
KALASAPAKKAM
|
TN-06-005-028-028/971-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292251
|
16/05/2022
|
Priya
|
2906005WL009642
|
Priya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priya
|
()
|
|
41
|
KALASAPAKKAM
|
TN-06-005-028-028/978-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292252
|
16/05/2022
|
Suganya
|
2906005WL009642
|
Suganya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganya
|
()
|
|
42
|
KALASAPAKKAM
|
TN-06-005-028-028/979-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292253
|
16/05/2022
|
Jagan
|
2906005WL009642
|
Jagan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jagan
|
()
|
|
43
|
KALASAPAKKAM
|
TN-06-005-028-028/999-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292254
|
16/05/2022
|
Dharani
|
2906005WL009642
|
Dharani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dharani
|
()
|
|
44
|
KALASAPAKKAM
|
TN-06-005-028-029/789-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292257
|
16/05/2022
|
Monika
|
2906005WL009642
|
Monika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Monika
|
()
|
|
45
|
KALASAPAKKAM
|
TN-06-005-028-031/728-A
(Melvilvarayanallur)
|
2906005000NRG23150520220292258
|
16/05/2022
|
Jayalakshmi
|
2906005WL009642
|
Jayalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65052
|
65052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65052
|
65052
|
|
|
|
|
|
|
|