|
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-06-005-022-022/122-A
(Koilmathimangalam)
|
2906005000NRG23030720221188307
|
04/07/2022
|
Mani
|
2906005WL032237
|
Mani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mani
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-022-022/133-A
(Koilmathimangalam)
|
2906005000NRG23030720221188308
|
04/07/2022
|
Selvarani
|
2906005WL032237
|
Selvarani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvarani
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-022-022/138-A
(Koilmathimangalam)
|
2906005000NRG23030720221188309
|
04/07/2022
|
Rani
|
2906005WL032237
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rani
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-022-022/148-A
(Koilmathimangalam)
|
2906005000NRG23030720221188312
|
04/07/2022
|
Malliga
|
2906005WL032237
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Malliga
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-022-022/149-A
(Koilmathimangalam)
|
2906005000NRG23030720221188313
|
04/07/2022
|
Murugesan
|
2906005WL032237
|
Murugesan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Murugesan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-022-022/199-A
(Koilmathimangalam)
|
2906005000NRG23030720221188316
|
04/07/2022
|
Malathi
|
2906005WL032237
|
Malathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Malathi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-022-022/311-A
(Koilmathimangalam)
|
2906005000NRG23030720221188318
|
04/07/2022
|
Chandar
|
2906005WL032237
|
Chandar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chandar
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-022-022/372-A
(Koilmathimangalam)
|
2906005000NRG23030720221188332
|
04/07/2022
|
palani
|
2906005WL032237
|
palani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
palani
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-022-022/375-A
(Koilmathimangalam)
|
2906005000NRG23030720221188335
|
04/07/2022
|
Suganthi
|
2906005WL032237
|
Suganthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suganthi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-022-022/383-A
(Koilmathimangalam)
|
2906005000NRG23030720221188339
|
04/07/2022
|
Reka
|
2906005WL032237
|
Reka
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Reka
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-022-022/45-A
(Koilmathimangalam)
|
2906005000NRG23030720221188353
|
04/07/2022
|
Renu
|
2906005WL032237
|
Renu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Renu
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-022-022/452-A
(Koilmathimangalam)
|
2906005000NRG23030720221188354
|
04/07/2022
|
Nithya
|
2906005WL032237
|
Nithya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nithya
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-022-022/47-A
(Koilmathimangalam)
|
2906005000NRG23030720221188357
|
04/07/2022
|
Veerappan
|
2906005WL032237
|
Veerappan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Veerappan
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-022-022/474-A
(Koilmathimangalam)
|
2906005000NRG23030720221188360
|
04/07/2022
|
Meena
|
2906005WL032237
|
Meena
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Meena
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-022-022/500-A
(Koilmathimangalam)
|
2906005000NRG23030720221188369
|
04/07/2022
|
Gnanapragash
|
2906005WL032237
|
Gnanapragash
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gnanapragash
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-022-022/507-A
(Koilmathimangalam)
|
2906005000NRG23030720221188371
|
04/07/2022
|
Poovarasi
|
2906005WL032237
|
Poovarasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Poovarasi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-022-022/514-A
(Koilmathimangalam)
|
2906005000NRG23030720221188372
|
04/07/2022
|
Nathiya
|
2906005WL032237
|
Nathiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nathiya
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-022-022/531-A
(Koilmathimangalam)
|
2906005000NRG23030720221188373
|
04/07/2022
|
Mani
|
2906005WL032237
|
Mani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mani
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-022-022/534-A
(Koilmathimangalam)
|
2906005000NRG23030720221188374
|
04/07/2022
|
Gnanammal
|
2906005WL032237
|
Gnanammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gnanammal
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-022-022/538-A
(Koilmathimangalam)
|
2906005000NRG23030720221188375
|
04/07/2022
|
Sujatha
|
2906005WL032237
|
Sujatha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sujatha
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-022-022/541-A
(Koilmathimangalam)
|
2906005000NRG23030720221188376
|
04/07/2022
|
Krishnan
|
2906005WL032237
|
Krishnan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Krishnan
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-022-022/542-A
(Koilmathimangalam)
|
2906005000NRG23030720221188377
|
04/07/2022
|
Sathya
|
2906005WL032237
|
Sathya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathya
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-022-022/60-A
(Koilmathimangalam)
|
2906005000NRG23030720221188379
|
04/07/2022
|
Rani
|
2906005WL032237
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32640
|
32640
|
|
|
|
|
|
|
|