|
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-06-005-043-043/306-A
(Vanniyanur)
|
2906005000NRG23121120223559489
|
12/11/2022
|
Dinakaran
|
2906005WL083009
|
Dinakaran
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dinakaran
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-043-043/374-A
(Vanniyanur)
|
2906005000NRG23121120223559500
|
12/11/2022
|
Indhumathi
|
2906005WL083009
|
Indhumathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Indhumathi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-043-043/943-A
(Vanniyanur)
|
2906005000NRG23121120223559583
|
12/11/2022
|
Parameshwari
|
2906005WL083009
|
Parameshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
KALASAPAKKAM
|
TN-06-005-043-043/932-A
(Vanniyanur)
|
2906005000NRG23121120223559581
|
12/11/2022
|
Santhiya
|
2906005WL083009
|
Santhiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhiya
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-043-043/950-A
(Vanniyanur)
|
2906005000NRG23121120223559584
|
12/11/2022
|
Priyadharshini
|
2906005WL083009
|
Priyadharshini
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priyadharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
KALASAPAKKAM
|
TN-06-005-043-004/747-A
(Vanniyanur)
|
2906005000NRG23121120223559431
|
12/11/2022
|
Jayapriya
|
2906005WL083009
|
Jayapriya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayapriya
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-043-004/777-A
(Vanniyanur)
|
2906005000NRG23121120223559432
|
12/11/2022
|
Panjavarnam
|
2906005WL083009
|
Panjavarnam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Rejected
|
23/11/2022
|
|
008138233
|
A/c Blocked or Frozen
|
|
|
|
8
|
KALASAPAKKAM
|
TN-06-005-043-004/802-A
(Vanniyanur)
|
2906005000NRG23121120223559435
|
12/11/2022
|
Revathi
|
2906005WL083009
|
Revathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-043-043/118-A
(Vanniyanur)
|
2906005000NRG23121120223559444
|
12/11/2022
|
Shalini
|
2906005WL083009
|
Shalini
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shalini
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-043-043/123-A
(Vanniyanur)
|
2906005000NRG23121120223559445
|
12/11/2022
|
Sakthivel
|
2906005WL083009
|
Sakthivel
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sakthivel
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-043-043/296-A
(Vanniyanur)
|
2906005000NRG23121120223559485
|
12/11/2022
|
Kamatchi
|
2906005WL083009
|
Kamatchi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamatchi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-043-043/306-A
(Vanniyanur)
|
2906005000NRG23121120223559490
|
12/11/2022
|
Rajkumar
|
2906005WL083009
|
Rajkumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajkumar
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-043-043/362-A
(Vanniyanur)
|
2906005000NRG23121120223559496
|
12/11/2022
|
Lalitha
|
2906005WL083009
|
Lalitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lalitha
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-043-043/399-A
(Vanniyanur)
|
2906005000NRG23121120223559508
|
12/11/2022
|
Pandiyan
|
2906005WL083009
|
Pandiyan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pandiyan
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-043-043/557-A
(Vanniyanur)
|
2906005000NRG23121120223559528
|
12/11/2022
|
Valliyammal
|
2906005WL083009
|
Valliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valliyammal
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-043-043/665-A
(Vanniyanur)
|
2906005000NRG23121120223559543
|
12/11/2022
|
Vignesh
|
2906005WL083009
|
Vignesh
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vignesh
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-043-043/78-A
(Vanniyanur)
|
2906005000NRG23121120223559555
|
12/11/2022
|
Purusothaman
|
2906005WL083009
|
Purusothaman
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Purusothaman
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-043-043/789-A
(Vanniyanur)
|
2906005000NRG23121120223559556
|
12/11/2022
|
Devaraj
|
2906005WL083009
|
Devaraj
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devaraj
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-043-043/812-A
(Vanniyanur)
|
2906005000NRG23121120223559560
|
12/11/2022
|
Meenakshi
|
2906005WL083009
|
Meenakshi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meenakshi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-043-043/859-A
(Vanniyanur)
|
2906005000NRG23121120223559567
|
12/11/2022
|
Poovila
|
2906005WL083009
|
Poovila
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poovila
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-043-043/862-A
(Vanniyanur)
|
2906005000NRG23121120223559569
|
12/11/2022
|
Jayakumar
|
2906005WL083009
|
Jayakumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayakumar
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-043-043/867-A
(Vanniyanur)
|
2906005000NRG23121120223559570
|
12/11/2022
|
Ramya
|
2906005WL083009
|
Ramya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramya
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-043-043/868-A
(Vanniyanur)
|
2906005000NRG23121120223559571
|
12/11/2022
|
Arivuselvi
|
2906005WL083009
|
Arivuselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arivuselvi
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-043-043/871-A
(Vanniyanur)
|
2906005000NRG23121120223559572
|
12/11/2022
|
Anitha
|
2906005WL083009
|
Anitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anitha
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-043-043/876-A
(Vanniyanur)
|
2906005000NRG23121120223559573
|
12/11/2022
|
Asha
|
2906005WL083009
|
Asha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Asha
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-043-043/883-A
(Vanniyanur)
|
2906005000NRG23121120223559574
|
12/11/2022
|
Ashok
|
2906005WL083009
|
Ashok
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ashok
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-043-043/886-A
(Vanniyanur)
|
2906005000NRG23121120223559575
|
12/11/2022
|
Kamalammal
|
2906005WL083009
|
Kamalammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamalammal
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-043-043/891-A
(Vanniyanur)
|
2906005000NRG23121120223559576
|
12/11/2022
|
Kasi
|
2906005WL083009
|
Kasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kasi
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-043-043/896-A
(Vanniyanur)
|
2906005000NRG23121120223559577
|
12/11/2022
|
Seenuvasan
|
2906005WL083009
|
Seenuvasan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Seenuvasan
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-043-043/912-A
(Vanniyanur)
|
2906005000NRG23121120223559578
|
12/11/2022
|
Jayanthi
|
2906005WL083009
|
Jayanthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36246
|
36246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43446
|
43446
|
|
|
|
|
|
|
|