|
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-06-005-029-001/701-A
(Mottur)
|
2906005000NRG23040720221240244
|
04/07/2022
|
Raziyabegam
|
2906005WL033285
|
Raziyabegam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Raziyabegam
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-029-001/705-A
(Mottur)
|
2906005000NRG23040720221240245
|
04/07/2022
|
Kasthuri
|
2906005WL033285
|
Kasthuri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kasthuri
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-029-001/706-A
(Mottur)
|
2906005000NRG23040720221240246
|
04/07/2022
|
Ramya
|
2906005WL033285
|
Ramya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramya
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-029-001/711-A
(Mottur)
|
2906005000NRG23040720221240247
|
04/07/2022
|
Bhuvaneshwari
|
2906005WL033285
|
Bhuvaneshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bhuvaneshwari
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-029-001/728-A
(Mottur)
|
2906005000NRG23040720221240248
|
04/07/2022
|
Suganya
|
2906005WL033285
|
Suganya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suganya
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-029-001/743-A
(Mottur)
|
2906005000NRG23040720221240249
|
04/07/2022
|
Kavitha
|
2906005WL033285
|
Kavitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kavitha
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-029-029/126-A
(Mottur)
|
2906005000NRG23040720221240251
|
04/07/2022
|
Mahalakshmi
|
2906005WL033285
|
Mahalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahalakshmi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-029-029/202-A
(Mottur)
|
2906005000NRG23040720221240267
|
04/07/2022
|
Lakshmi
|
2906005WL033285
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-029-029/224-A
(Mottur)
|
2906005000NRG23040720221240270
|
04/07/2022
|
gandhi
|
2906005WL033285
|
gandhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
gandhi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-029-029/278-A
(Mottur)
|
2906005000NRG23040720221240283
|
04/07/2022
|
Latha
|
2906005WL033285
|
Latha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Latha
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-029-029/309-A
(Mottur)
|
2906005000NRG23040720221240290
|
04/07/2022
|
Manimegalai
|
2906005WL033285
|
Manimegalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manimegalai
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-029-029/313-A
(Mottur)
|
2906005000NRG23040720221240291
|
04/07/2022
|
Pachiiyammal
|
2906005WL033285
|
Pachiiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pachiiyammal
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-029-029/347-A
(Mottur)
|
2906005000NRG23040720221240292
|
04/07/2022
|
Shanthi
|
2906005WL033285
|
Shanthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shanthi
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-029-029/419-A
(Mottur)
|
2906005000NRG23040720221240301
|
04/07/2022
|
Ramesh
|
2906005WL033285
|
Ramesh
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramesh
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-029-029/489-A
(Mottur)
|
2906005000NRG23040720221240311
|
04/07/2022
|
Gayathiri
|
2906005WL033285
|
Gayathiri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gayathiri
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-029-029/500-A
(Mottur)
|
2906005000NRG23040720221240312
|
04/07/2022
|
Thenmozhi
|
2906005WL033285
|
Thenmozhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thenmozhi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-029-029/674-A
(Mottur)
|
2906005000NRG23040720221240329
|
04/07/2022
|
Deepalakshmi
|
2906005WL033285
|
Deepalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Deepalakshmi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-029-029/686-A
(Mottur)
|
2906005000NRG23040720221240330
|
04/07/2022
|
Lakshathipathi
|
2906005WL033285
|
Lakshathipathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshathipathi
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-029-029/689-A
(Mottur)
|
2906005000NRG23040720221240331
|
04/07/2022
|
Nanthini
|
2906005WL033285
|
Nanthini
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nanthini
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-029-029/697-A
(Mottur)
|
2906005000NRG23040720221240333
|
04/07/2022
|
Banumathi
|
2906005WL033285
|
Banumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Banumathi
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-029-029/703-A
(Mottur)
|
2906005000NRG23040720221240334
|
04/07/2022
|
Saakira
|
2906005WL033285
|
Saakira
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saakira
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-029-029/722-A
(Mottur)
|
2906005000NRG23040720221240335
|
04/07/2022
|
Pachiyammal
|
2906005WL033285
|
Pachiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pachiyammal
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-029-029/723-A
(Mottur)
|
2906005000NRG23040720221240336
|
04/07/2022
|
Banupriya
|
2906005WL033285
|
Banupriya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Banupriya
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-029-029/738-A
(Mottur)
|
2906005000NRG23040720221240338
|
04/07/2022
|
Sathish kumar
|
2906005WL033285
|
Sathish kumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathish kumar
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-029-029/746-A
(Mottur)
|
2906005000NRG23040720221240339
|
04/07/2022
|
Suguna
|
2906005WL033285
|
Suguna
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
26
|
KALASAPAKKAM
|
TN-06-005-029-029/693-A
(Mottur)
|
2906005000NRG23040720221240332
|
04/07/2022
|
Velmurugan
|
2906005WL033285
|
Velmurugan
|
00415
|
SBIN0000264
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Velmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37440
|
37440
|
|
|
|
|
|
|
|