|
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-06-005-018-018/1095-A
(Kidampalayam)
|
2906005000NRG23030720221188094
|
04/07/2022
|
Kesavan
|
2906005WL032234
|
Kesavan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kesavan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-018/1106-A
(Kidampalayam)
|
2906005000NRG23030720221188096
|
04/07/2022
|
Sathishkumar
|
2906005WL032234
|
Sathishkumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathishkumar
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-018/1120-A
(Kidampalayam)
|
2906005000NRG23030720221188097
|
04/07/2022
|
Jeyalakshmi
|
2906005WL032234
|
Jeyalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jeyalakshmi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-018/1131-A
(Kidampalayam)
|
2906005000NRG23030720221188098
|
04/07/2022
|
Jayalakshmi
|
2906005WL032234
|
Jayalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayalakshmi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-018-018/1138-A
(Kidampalayam)
|
2906005000NRG23030720221188099
|
04/07/2022
|
Selvaganapathi
|
2906005WL032234
|
Selvaganapathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvaganapathi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-018-018/1143-A
(Kidampalayam)
|
2906005000NRG23030720221188100
|
04/07/2022
|
Gayathri
|
2906005WL032234
|
Gayathri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gayathri
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-018-018/141-A
(Kidampalayam)
|
2906005000NRG23030720221188108
|
04/07/2022
|
meena
|
2906005WL032234
|
meena
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
meena
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-018-018/229-A
(Kidampalayam)
|
2906005000NRG23030720221188118
|
04/07/2022
|
Sathya
|
2906005WL032234
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathya
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-018-018/242-A
(Kidampalayam)
|
2906005000NRG23030720221188121
|
04/07/2022
|
Monisha
|
2906005WL032234
|
Monisha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Monisha
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-018-018/262-A
(Kidampalayam)
|
2906005000NRG23030720221188126
|
04/07/2022
|
Gunasekaran
|
2906005WL032234
|
Gunasekaran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gunasekaran
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-018-018/335-A
(Kidampalayam)
|
2906005000NRG23030720221188142
|
04/07/2022
|
Devi
|
2906005WL032234
|
Devi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Devi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-018-018/371-A
(Kidampalayam)
|
2906005000NRG23030720221188152
|
04/07/2022
|
Selvi
|
2906005WL032234
|
Selvi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-018-018/389-A
(Kidampalayam)
|
2906005000NRG23030720221188155
|
04/07/2022
|
Sheeladevi
|
2906005WL032234
|
Sheeladevi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sheeladevi
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-018-018/418-A
(Kidampalayam)
|
2906005000NRG23030720221188162
|
04/07/2022
|
Chithra
|
2906005WL032234
|
Chithra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chithra
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-018-018/438-A
(Kidampalayam)
|
2906005000NRG23030720221188171
|
04/07/2022
|
chinnaammal
|
2906005WL032234
|
chinnaammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
chinnaammal
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-018-018/625-A
(Kidampalayam)
|
2906005000NRG23030720221188206
|
04/07/2022
|
Nathiya
|
2906005WL032234
|
Nathiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nathiya
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-018-018/7-A
(Kidampalayam)
|
2906005000NRG23030720221188216
|
04/07/2022
|
Kasima
|
2906005WL032234
|
Kasima
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kasima
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-018-018/881-A
(Kidampalayam)
|
2906005000NRG23030720221188244
|
04/07/2022
|
Divya
|
2906005WL032234
|
Divya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Divya
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-018-018/881-A
(Kidampalayam)
|
2906005000NRG23030720221188245
|
04/07/2022
|
Nidhiya
|
2906005WL032234
|
Nidhiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nidhiya
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-018-018/893-A
(Kidampalayam)
|
2906005000NRG23030720221188247
|
04/07/2022
|
Rukumani
|
2906005WL032234
|
Rukumani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rukumani
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-018-018/924-A
(Kidampalayam)
|
2906005000NRG23030720221188253
|
04/07/2022
|
Annamalai
|
2906005WL032234
|
Annamalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Annamalai
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-018-018/99-A
(Kidampalayam)
|
2906005000NRG23030720221188263
|
04/07/2022
|
Laila
|
2906005WL032234
|
Laila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Laila
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-018-019/1018-A
(Kidampalayam)
|
2906005000NRG23030720221188265
|
04/07/2022
|
Yuvaraj
|
2906005WL032234
|
Yuvaraj
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Yuvaraj
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-018-019/779-A
(Kidampalayam)
|
2906005000NRG23030720221188266
|
04/07/2022
|
Sumathi
|
2906005WL032234
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumathi
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-018-019/950-A
(Kidampalayam)
|
2906005000NRG23030720221188269
|
04/07/2022
|
Jayalakshmi
|
2906005WL032234
|
Jayalakshmi
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35538
|
35538
|
|
|
|
|
|
|
|
|
26
|
KALASAPAKKAM
|
TN-06-005-018-018/1144-A
(Kidampalayam)
|
2906005000NRG23030720221188101
|
04/07/2022
|
Nirosha
|
2906005WL032234
|
Nirosha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nirosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36978
|
36978
|
|
|
|
|
|
|
|