|
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-06-005-038-038/699-A
(Sholavaram)
|
2906005000NRG23290820222290338
|
29/08/2022
|
Nadhiya
|
2906005WL056722
|
Nadhiya
|
00176
|
IDIB000A054
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-038-001/711-A
(Sholavaram)
|
2906005000NRG23290820222290210
|
29/08/2022
|
Parasuraman
|
2906005WL056722
|
Parasuraman
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parasuraman
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-038-001/714-A
(Sholavaram)
|
2906005000NRG23290820222290211
|
29/08/2022
|
Tamilarasi
|
2906005WL056722
|
Tamilarasi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Tamilarasi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-038-038/120-A
(Sholavaram)
|
2906005000NRG23290820222290219
|
29/08/2022
|
Murugesan
|
2906005WL056722
|
Murugesan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugesan
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-038-038/136-A
(Sholavaram)
|
2906005000NRG23290820222290224
|
29/08/2022
|
Rajeswari
|
2906005WL056722
|
Rajeswari
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeswari
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-038-038/377-A
(Sholavaram)
|
2906005000NRG23290820222290276
|
29/08/2022
|
Alamelu
|
2906005WL056722
|
Alamelu
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alamelu
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-038-038/495-A
(Sholavaram)
|
2906005000NRG23290820222290299
|
29/08/2022
|
Manjunathan
|
2906005WL056722
|
Manjunathan
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manjunathan
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-038-038/534-A
(Sholavaram)
|
2906005000NRG23290820222290309
|
29/08/2022
|
Revathi
|
2906005WL056722
|
Revathi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Revathi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-038-038/547-A
(Sholavaram)
|
2906005000NRG23290820222290312
|
29/08/2022
|
Vijayalakshmi
|
2906005WL056722
|
Vijayalakshmi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijayalakshmi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-038-038/602-A
(Sholavaram)
|
2906005000NRG23290820222290325
|
29/08/2022
|
Sumathi
|
2906005WL056722
|
Sumathi
|
00176
|
IDIB000M091
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumathi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-038-038/635-A
(Sholavaram)
|
2906005000NRG23290820222290329
|
29/08/2022
|
Sivasankari
|
2906005WL056722
|
Sivasankari
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivasankari
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-038-038/642-A
(Sholavaram)
|
2906005000NRG23290820222290330
|
29/08/2022
|
Bhavani
|
2906005WL056722
|
Bhavani
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bhavani
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-038-038/645-A
(Sholavaram)
|
2906005000NRG23290820222290331
|
29/08/2022
|
Dhatchayeeni
|
2906005WL056722
|
Dhatchayeeni
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhatchayeeni
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-038-038/651-A
(Sholavaram)
|
2906005000NRG23290820222290332
|
29/08/2022
|
Devagi
|
2906005WL056722
|
Devagi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Devagi
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-038-038/655-A
(Sholavaram)
|
2906005000NRG23290820222290333
|
29/08/2022
|
Ramu
|
2906005WL056722
|
Ramu
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramu
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-038-038/668-A
(Sholavaram)
|
2906005000NRG23290820222290335
|
29/08/2022
|
Bharathi
|
2906005WL056722
|
Bharathi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bharathi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-038-038/669-A
(Sholavaram)
|
2906005000NRG23290820222290336
|
29/08/2022
|
Ramarajan
|
2906005WL056722
|
Ramarajan
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramarajan
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-038-038/675-A
(Sholavaram)
|
2906005000NRG23290820222290337
|
29/08/2022
|
Manikandan
|
2906005WL056722
|
Manikandan
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manikandan
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-038-038/709-A
(Sholavaram)
|
2906005000NRG23290820222290339
|
29/08/2022
|
Dhamodharan
|
2906005WL056722
|
Dhamodharan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhamodharan
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-038-038/82-A
(Sholavaram)
|
2906005000NRG23290820222290344
|
29/08/2022
|
Elumalai
|
2906005WL056722
|
Elumalai
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elumalai
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-038-038/86-A
(Sholavaram)
|
2906005000NRG23290820222290347
|
29/08/2022
|
Murugaiyan
|
2906005WL056722
|
Murugaiyan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20090
|
20090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20570
|
20570
|
|
|
|
|
|
|
|