|
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-06-005-020-020/1001-A
(Kilpalur)
|
2906005000NRG23051120223465602
|
05/11/2022
|
Subha
|
2906005WL081045
|
Subha
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Subha
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-020-020/180-A
(Kilpalur)
|
2906005000NRG23051120223465613
|
05/11/2022
|
Elumalai
|
2906005WL081045
|
Elumalai
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Elumalai
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-020-020/554-a
(Kilpalur)
|
2906005000NRG23051120223465650
|
05/11/2022
|
Ganga
|
2906005WL081045
|
Ganga
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ganga
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-020-020/570-a
(Kilpalur)
|
2906005000NRG23051120223465654
|
05/11/2022
|
Kavitha
|
2906005WL081045
|
Kavitha
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-020-020/618-a
(Kilpalur)
|
2906005000NRG23051120223465656
|
05/11/2022
|
Iyyavu
|
2906005WL081045
|
Iyyavu
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Iyyavu
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-020-020/913-A
(Kilpalur)
|
2906005000NRG23051120223465695
|
05/11/2022
|
Priya
|
2906005WL081045
|
Priya
|
00176
|
IDIB000K298
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-020-020/947-A
(Kilpalur)
|
2906005000NRG23051120223465698
|
05/11/2022
|
Suganthi
|
2906005WL081045
|
Suganthi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suganthi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-020-020/994-A
(Kilpalur)
|
2906005000NRG23051120223465704
|
05/11/2022
|
Dhivya
|
2906005WL081045
|
Dhivya
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11292
|
11292
|
|
|
|
|
|
|
|
|
9
|
KALASAPAKKAM
|
TN-06-005-020-020/1033-A
(Kilpalur)
|
2906005000NRG23051120223465603
|
05/11/2022
|
Kavitha
|
2906005WL081045
|
Kavitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-020-020/1084-A
(Kilpalur)
|
2906005000NRG23051120223465605
|
05/11/2022
|
Valli
|
2906005WL081045
|
Valli
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valli
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-020-020/111-A
(Kilpalur)
|
2906005000NRG23051120223465606
|
05/11/2022
|
Poovi
|
2906005WL081045
|
Poovi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poovi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-020-020/175-A
(Kilpalur)
|
2906005000NRG23051120223465612
|
05/11/2022
|
Raja
|
2906005WL081045
|
Raja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Raja
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-020-020/183-A
(Kilpalur)
|
2906005000NRG23051120223465615
|
05/11/2022
|
Kumar
|
2906005WL081045
|
Kumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kumar
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-020-020/321-A
(Kilpalur)
|
2906005000NRG23051120223465634
|
05/11/2022
|
Annamalai
|
2906005WL081045
|
Annamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Annamalai
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-020-020/380-A
(Kilpalur)
|
2906005000NRG23051120223465637
|
05/11/2022
|
Mari
|
2906005WL081045
|
Mari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mari
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-020-020/46-A
(Kilpalur)
|
2906005000NRG23051120223465644
|
05/11/2022
|
vengatesan
|
2906005WL081045
|
vengatesan
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842170
|
|
vengatesan
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-020-020/624-a
(Kilpalur)
|
2906005000NRG23051120223465657
|
05/11/2022
|
Neela
|
2906005WL081045
|
Neela
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Neela
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-020-020/669-a
(Kilpalur)
|
2906005000NRG23051120223465665
|
05/11/2022
|
Alamelu
|
2906005WL081045
|
Alamelu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alamelu
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-020-020/670-A
(Kilpalur)
|
2906005000NRG23051120223465666
|
05/11/2022
|
Rajeshwari
|
2906005WL081045
|
Rajeshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeshwari
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-020-020/74-A
(Kilpalur)
|
2906005000NRG23051120223465673
|
05/11/2022
|
Valli
|
2906005WL081045
|
Valli
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valli
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-020-020/830-A
(Kilpalur)
|
2906005000NRG23051120223465683
|
05/11/2022
|
Murugan
|
2906005WL081045
|
Murugan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugan
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-020-020/937-A
(Kilpalur)
|
2906005000NRG23051120223465697
|
05/11/2022
|
Santhi
|
2906005WL081045
|
Santhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhi
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-020-020/964-A
(Kilpalur)
|
2906005000NRG23051120223465699
|
05/11/2022
|
Banumathi
|
2906005WL081045
|
Banumathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Banumathi
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-020-020/971-A
(Kilpalur)
|
2906005000NRG23051120223465700
|
05/11/2022
|
Kalaivani
|
2906005WL081045
|
Kalaivani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaivani
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-020-020/979-A
(Kilpalur)
|
2906005000NRG23051120223465701
|
05/11/2022
|
Mageshwari
|
2906005WL081045
|
Mageshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mageshwari
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-020-020/987-A
(Kilpalur)
|
2906005000NRG23051120223465702
|
05/11/2022
|
Santhiya
|
2906005WL081045
|
Santhiya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhiya
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-020-020/991-A
(Kilpalur)
|
2906005000NRG23051120223465703
|
05/11/2022
|
Roja
|
2906005WL081045
|
Roja
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Roja
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-020-020/995-A
(Kilpalur)
|
2906005000NRG23051120223465705
|
05/11/2022
|
Anjala
|
2906005WL081045
|
Anjala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anjala
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-020-023/709-A
(Kilpalur)
|
2906005000NRG23051120223465706
|
05/11/2022
|
Nathiya
|
2906005WL081045
|
Nathiya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30598
|
30598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41890
|
41890
|
|
|
|
|
|
|
|