|
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-06-005-039-039/194-A
(Singaravady)
|
2906005000NRG23180620220911761
|
20/06/2022
|
elangovan
|
2906005WL025277
|
elangovan
|
00176
|
IDIB000K298
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596901
|
|
elangovan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-039-039/208-A
(Singaravady)
|
2906005000NRG23180620220911763
|
20/06/2022
|
Dhanalakshmi
|
2906005WL025277
|
Dhanalakshmi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Dhanalakshmi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-039-039/212-A
(Singaravady)
|
2906005000NRG23180620220911764
|
20/06/2022
|
Dharumalingam
|
2906005WL025277
|
Dharumalingam
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Dharumalingam
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-039-039/240-A
(Singaravady)
|
2906005000NRG23180620220911768
|
20/06/2022
|
Mangaiyarkarasi
|
2906005WL025277
|
Mangaiyarkarasi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mangaiyarkarasi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-039-039/252-A
(Singaravady)
|
2906005000NRG23180620220911772
|
20/06/2022
|
Kamatchi
|
2906005WL025277
|
Kamatchi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kamatchi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-039-039/260-A
(Singaravady)
|
2906005000NRG23180620220911775
|
20/06/2022
|
Kasthuri
|
2906005WL025277
|
Kasthuri
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kasthuri
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-039-039/268-A
(Singaravady)
|
2906005000NRG23180620220911776
|
20/06/2022
|
Sabareesh
|
2906005WL025277
|
Sabareesh
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sabareesh
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-039-039/28-A
(Singaravady)
|
2906005000NRG23180620220911779
|
20/06/2022
|
Kalaivani
|
2906005WL025277
|
Kalaivani
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kalaivani
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-039-039/56-A
(Singaravady)
|
2906005000NRG23180620220911792
|
20/06/2022
|
Vennila
|
2906005WL025277
|
Vennila
|
00176
|
IDIB000K298
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vennila
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-039-039/6-A
(Singaravady)
|
2906005000NRG23180620220911795
|
20/06/2022
|
Vasantha
|
2906005WL025277
|
Vasantha
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
11
|
KALASAPAKKAM
|
TN-06-005-039-039/128-A
(Singaravady)
|
2906005000NRG23180620220911738
|
20/06/2022
|
Subramani
|
2906005WL025277
|
Subramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Subramani
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-039-039/156-A
(Singaravady)
|
2906005000NRG23180620220911745
|
20/06/2022
|
Arjunan
|
2906005WL025277
|
Arjunan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Arjunan
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-039-039/16-A
(Singaravady)
|
2906005000NRG23180620220911748
|
20/06/2022
|
Patchiyammal
|
2906005WL025277
|
Patchiyammal
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596901
|
|
Patchiyammal
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-039-039/245-A
(Singaravady)
|
2906005000NRG23180620220911769
|
20/06/2022
|
Vijayalakshmi
|
2906005WL025277
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vijayalakshmi
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-039-039/249-A
(Singaravady)
|
2906005000NRG23180620220911770
|
20/06/2022
|
Ambiga
|
2906005WL025277
|
Ambiga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ambiga
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-039-039/253-A
(Singaravady)
|
2906005000NRG23180620220911773
|
20/06/2022
|
Meenatchi
|
2906005WL025277
|
Meenatchi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Meenatchi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-039-039/254-A
(Singaravady)
|
2906005000NRG23180620220911774
|
20/06/2022
|
Tamilselvi
|
2906005WL025277
|
Tamilselvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Tamilselvi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-039-039/27-A
(Singaravady)
|
2906005000NRG23180620220911777
|
20/06/2022
|
Jothi
|
2906005WL025277
|
Jothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jothi
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-039-039/270-A
(Singaravady)
|
2906005000NRG23180620220911778
|
20/06/2022
|
Panjamirutham
|
2906005WL025277
|
Panjamirutham
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Panjamirutham
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-039-039/38-A
(Singaravady)
|
2906005000NRG23180620220911784
|
20/06/2022
|
Ramani
|
2906005WL025277
|
Ramani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramani
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-039-039/40-A
(Singaravady)
|
2906005000NRG23180620220911785
|
20/06/2022
|
Jayalakshmi
|
2906005WL025277
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jayalakshmi
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-039-039/60-A
(Singaravady)
|
2906005000NRG23180620220911796
|
20/06/2022
|
K.Senthil
|
2906005WL025277
|
K.Senthil
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
K.Senthil
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-039-039/80-A
(Singaravady)
|
2906005000NRG23180620220911804
|
20/06/2022
|
Samundeeshwari
|
2906005WL025277
|
Samundeeshwari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Samundeeshwari
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-039-039/83-A
(Singaravady)
|
2906005000NRG23180620220911805
|
20/06/2022
|
Thirunavukkarasu
|
2906005WL025277
|
Thirunavukkarasu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Thirunavukkarasu
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-039-039/9-A
(Singaravady)
|
2906005000NRG23180620220911807
|
20/06/2022
|
Pachiyammal
|
2906005WL025277
|
Pachiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pachiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19540
|
19540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32746
|
32746
|
|
|
|
|
|
|
|