|
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-06-005-011-006/1689-A
(Kadalady)
|
2906005000NRG23300520220533314
|
30/05/2022
|
Parimala
|
2906005WL015605
|
Parimala
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parimala
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-006/1691-A
(Kadalady)
|
2906005000NRG23300520220533315
|
30/05/2022
|
Gayathri
|
2906005WL015605
|
Gayathri
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gayathri
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-006/1809-A
(Kadalady)
|
2906005000NRG23300520220533322
|
30/05/2022
|
Marimuthu
|
2906005WL015605
|
Marimuthu
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Marimuthu
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-006/2001-A
(Kadalady)
|
2906005000NRG23300520220533326
|
30/05/2022
|
kanagavalli
|
2906005WL015605
|
kanagavalli
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
kanagavalli
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-011-006/2016-A
(Kadalady)
|
2906005000NRG23300520220533327
|
30/05/2022
|
AVANIYAMMAL
|
2906005WL015605
|
AVANIYAMMAL
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
AVANIYAMMAL
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-011-006/2020-A
(Kadalady)
|
2906005000NRG23300520220533329
|
30/05/2022
|
Jayakaran
|
2906005WL015605
|
Jayakaran
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayakaran
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-011-006/2155-A
(Kadalady)
|
2906005000NRG23300520220533331
|
30/05/2022
|
Sakila
|
2906005WL015605
|
Sakila
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sakila
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-011-006/2156-A
(Kadalady)
|
2906005000NRG23300520220533332
|
30/05/2022
|
Anjala
|
2906005WL015605
|
Anjala
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjala
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-011-006/2181-A
(Kadalady)
|
2906005000NRG23300520220533335
|
30/05/2022
|
Manimegalai
|
2906005WL015605
|
Manimegalai
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manimegalai
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-011-006/2204-A
(Kadalady)
|
2906005000NRG23300520220533336
|
30/05/2022
|
Parasuraman
|
2906005WL015605
|
Parasuraman
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parasuraman
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-011-006/2208-A
(Kadalady)
|
2906005000NRG23300520220533337
|
30/05/2022
|
Ranjitha
|
2906005WL015605
|
Ranjitha
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ranjitha
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-011-006/2209-A
(Kadalady)
|
2906005000NRG23300520220533338
|
30/05/2022
|
Malar
|
2906005WL015605
|
Malar
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malar
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-011-006/2252-A
(Kadalady)
|
2906005000NRG23300520220533341
|
30/05/2022
|
Malathi
|
2906005WL015605
|
Malathi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malathi
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-011-006/2254-A
(Kadalady)
|
2906005000NRG23300520220533342
|
30/05/2022
|
Angammal
|
2906005WL015605
|
Angammal
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Angammal
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-011-008/984-A
(Kadalady)
|
2906005000NRG23300520220533348
|
30/05/2022
|
Sagadevan
|
2906005WL015605
|
Sagadevan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sagadevan
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-011-011/1899-A
(Kadalady)
|
2906005000NRG23300520220533413
|
30/05/2022
|
Bakkiyavathi
|
2906005WL015605
|
Bakkiyavathi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bakkiyavathi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-011-011/2028-A
(Kadalady)
|
2906005000NRG23300520220533416
|
30/05/2022
|
suresh
|
2906005WL015605
|
suresh
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
suresh
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-011-011/2124-A
(Kadalady)
|
2906005000NRG23300520220533418
|
30/05/2022
|
Revathi
|
2906005WL015605
|
Revathi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-011-011/2197-A
(Kadalady)
|
2906005000NRG23300520220533420
|
30/05/2022
|
Santhi
|
2906005WL015605
|
Santhi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-011-011/2197-A
(Kadalady)
|
2906005000NRG23300520220533419
|
30/05/2022
|
Subramani
|
2906005WL015605
|
Subramani
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subramani
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-011-011/2238-A
(Kadalady)
|
2906005000NRG23300520220533421
|
30/05/2022
|
Vediyammal
|
2906005WL015605
|
Vediyammal
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vediyammal
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-011-011/32-A
(Kadalady)
|
2906005000NRG23300520220533428
|
30/05/2022
|
Selvi
|
2906005WL015605
|
Selvi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-011-011/394-A
(Kadalady)
|
2906005000NRG23300520220533431
|
30/05/2022
|
Raghu
|
2906005WL015605
|
Raghu
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Raghu
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-011-011/60-A
(Kadalady)
|
2906005000NRG23300520220533448
|
30/05/2022
|
Duraisamy
|
2906005WL015605
|
Duraisamy
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Duraisamy
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-011-011/614-A
(Kadalady)
|
2906005000NRG23300520220533449
|
30/05/2022
|
Sasikala
|
2906005WL015605
|
Sasikala
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sasikala
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-011-011/684-A
(Kadalady)
|
2906005000NRG23300520220533456
|
30/05/2022
|
Moorthi
|
2906005WL015605
|
Moorthi
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Moorthi
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-011-011/685-A
(Kadalady)
|
2906005000NRG23300520220533458
|
30/05/2022
|
raja
|
2906005WL015605
|
raja
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
raja
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-011-011/78-A
(Kadalady)
|
2906005000NRG23300520220533473
|
30/05/2022
|
Ravindhran
|
2906005WL015605
|
Ravindhran
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ravindhran
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-011-011/887-A
(Kadalady)
|
2906005000NRG23300520220533482
|
30/05/2022
|
Annamalai
|
2906005WL015605
|
Annamalai
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41286
|
41286
|
|
|
|
|
|
|
|
|
30
|
KALASAPAKKAM
|
TN-06-005-011-011/865-A
(Kadalady)
|
2906005000NRG23300520220533478
|
30/05/2022
|
RANI
|
2906005WL015605
|
RANI
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
31
|
KALASAPAKKAM
|
TN-06-005-011-006/1924-A
(Kadalady)
|
2906005000NRG23300520220533324
|
30/05/2022
|
Alamelu
|
2906005WL015605
|
Alamelu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alamelu
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-011-006/2020-A
(Kadalady)
|
2906005000NRG23300520220533328
|
30/05/2022
|
deepa
|
2906005WL015605
|
deepa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
deepa
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-011-006/2157-A
(Kadalady)
|
2906005000NRG23300520220533333
|
30/05/2022
|
Manimegalai
|
2906005WL015605
|
Manimegalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manimegalai
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-011-006/2166-A
(Kadalady)
|
2906005000NRG23300520220533334
|
30/05/2022
|
Vasanthi
|
2906005WL015605
|
Vasanthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vasanthi
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-011-006/2225-A
(Kadalady)
|
2906005000NRG23300520220533339
|
30/05/2022
|
Alamelu
|
2906005WL015605
|
Alamelu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alamelu
|
()
|
|
36
|
KALASAPAKKAM
|
TN-06-005-011-006/2250-A
(Kadalady)
|
2906005000NRG23300520220533340
|
30/05/2022
|
Sivasakthi
|
2906005WL015605
|
Sivasakthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivasakthi
|
()
|
|
37
|
KALASAPAKKAM
|
TN-06-005-011-006/2258-A
(Kadalady)
|
2906005000NRG23300520220533343
|
30/05/2022
|
Valarmathi
|
2906005WL015605
|
Valarmathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valarmathi
|
()
|
|
38
|
KALASAPAKKAM
|
TN-06-005-011-011/1035-A
(Kadalady)
|
2906005000NRG23300520220533351
|
30/05/2022
|
Muthu
|
2906005WL015605
|
Muthu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthu
|
()
|
|
39
|
KALASAPAKKAM
|
TN-06-005-011-011/1262-A
(Kadalady)
|
2906005000NRG23300520220533360
|
30/05/2022
|
Mani
|
2906005WL015605
|
Mani
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mani
|
()
|
|
40
|
KALASAPAKKAM
|
TN-06-005-011-011/1282-A
(Kadalady)
|
2906005000NRG23300520220533369
|
30/05/2022
|
Govindammal
|
2906005WL015605
|
Govindammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govindammal
|
()
|
|
41
|
KALASAPAKKAM
|
TN-06-005-011-011/227-A
(Kadalady)
|
2906005000NRG23300520220533422
|
30/05/2022
|
Panjalai
|
2906005WL015605
|
Panjalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panjalai
|
()
|
|
42
|
KALASAPAKKAM
|
TN-06-005-011-011/294-A
(Kadalady)
|
2906005000NRG23300520220533426
|
30/05/2022
|
Kuppusamy
|
2906005WL015605
|
Kuppusamy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kuppusamy
|
()
|
|
43
|
KALASAPAKKAM
|
TN-06-005-011-011/422-A
(Kadalady)
|
2906005000NRG23300520220533436
|
30/05/2022
|
Anandhi
|
2906005WL015605
|
Anandhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anandhi
|
()
|
|
44
|
KALASAPAKKAM
|
TN-06-005-011-011/58-A
(Kadalady)
|
2906005000NRG23300520220533444
|
30/05/2022
|
selvaraj
|
2906005WL015605
|
selvaraj
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
selvaraj
|
()
|
|
45
|
KALASAPAKKAM
|
TN-06-005-011-011/58-A
(Kadalady)
|
2906005000NRG23300520220533446
|
30/05/2022
|
Sethu
|
2906005WL015605
|
Sethu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sethu
|
()
|
|
46
|
KALASAPAKKAM
|
TN-06-005-011-011/694-A
(Kadalady)
|
2906005000NRG23300520220533463
|
30/05/2022
|
Raja
|
2906005WL015605
|
Raja
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Raja
|
()
|
|
47
|
KALASAPAKKAM
|
TN-06-005-011-011/702-A
(Kadalady)
|
2906005000NRG23300520220533466
|
30/05/2022
|
Vadamalai
|
2906005WL015605
|
Vadamalai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vadamalai
|
()
|
|
48
|
KALASAPAKKAM
|
TN-06-005-011-011/751-A
(Kadalady)
|
2906005000NRG23300520220533472
|
30/05/2022
|
Aruljothi
|
2906005WL015605
|
Aruljothi
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aruljothi
|
()
|
|
49
|
KALASAPAKKAM
|
TN-06-005-011-011/924-A
(Kadalady)
|
2906005000NRG23300520220533491
|
30/05/2022
|
Subiramani
|
2906005WL015605
|
Subiramani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subiramani
|
()
|
|
50
|
KALASAPAKKAM
|
TN-06-005-011-011/974-A
(Kadalady)
|
2906005000NRG23300520220533496
|
30/05/2022
|
Kaliyappan
|
2906005WL015605
|
Kaliyappan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kaliyappan
|
()
|
|
51
|
KALASAPAKKAM
|
TN-06-005-011-012/1798-A
(Kadalady)
|
2906005000NRG23300520220533500
|
30/05/2022
|
Rajaji
|
2906005WL015605
|
Rajaji
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28806
|
28806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71532
|
71532
|
|
|
|
|
|
|
|