|
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-06-005-015-002/1140-A
(Kanthapalayam)
|
2906005000NRG23071120223484416
|
07/11/2022
|
Sindhu
|
2906005WL081468
|
Sindhu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sindhu
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-015-015/1020-A
(Kanthapalayam)
|
2906005000NRG23071120223484427
|
07/11/2022
|
Kilaimathi
|
2906005WL081468
|
Kilaimathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kilaimathi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-015-015/1053-A
(Kanthapalayam)
|
2906005000NRG23071120223484428
|
07/11/2022
|
Annammal
|
2906005WL081468
|
Annammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Annammal
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-015-015/1245-A
(Kanthapalayam)
|
2906005000NRG23071120223484432
|
07/11/2022
|
Senthilkumar
|
2906005WL081468
|
Senthilkumar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Senthilkumar
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-015-015/1368-A
(Kanthapalayam)
|
2906005000NRG23071120223484439
|
07/11/2022
|
Bharathi
|
2906005WL081468
|
Bharathi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bharathi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-015-015/1382-A
(Kanthapalayam)
|
2906005000NRG23071120223484440
|
07/11/2022
|
Rathiga
|
2906005WL081468
|
Rathiga
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rathiga
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-015-015/1415-A
(Kanthapalayam)
|
2906005000NRG23071120223484441
|
07/11/2022
|
Tamilmani
|
2906005WL081468
|
Tamilmani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamilmani
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-015-015/1435-A
(Kanthapalayam)
|
2906005000NRG23071120223484442
|
07/11/2022
|
Yaganesh
|
2906005WL081468
|
Yaganesh
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Yaganesh
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-015-015/1444-A
(Kanthapalayam)
|
2906005000NRG23071120223484443
|
07/11/2022
|
Pooja
|
2906005WL081468
|
Pooja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pooja
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-015-015/1452-A
(Kanthapalayam)
|
2906005000NRG23071120223484444
|
07/11/2022
|
Ranjith
|
2906005WL081468
|
Ranjith
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranjith
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-015-015/211-A
(Kanthapalayam)
|
2906005000NRG23071120223484448
|
07/11/2022
|
Ashok
|
2906005WL081468
|
Ashok
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ashok
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-015-015/22-A
(Kanthapalayam)
|
2906005000NRG23071120223484449
|
07/11/2022
|
Renu
|
2906005WL081468
|
Renu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Renu
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-015-015/263-A
(Kanthapalayam)
|
2906005000NRG23071120223484453
|
07/11/2022
|
Palanisamy
|
2906005WL081468
|
Palanisamy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palanisamy
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-015-015/357-A
(Kanthapalayam)
|
2906005000NRG23071120223484458
|
07/11/2022
|
Muniyappan
|
2906005WL081468
|
Muniyappan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyappan
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-015-015/473-A
(Kanthapalayam)
|
2906005000NRG23071120223484461
|
07/11/2022
|
Jeyalakshmi
|
2906005WL081468
|
Jeyalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeyalakshmi
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-015-015/538-A
(Kanthapalayam)
|
2906005000NRG23071120223484467
|
07/11/2022
|
Rani
|
2906005WL081468
|
Rani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-015-015/59-A
(Kanthapalayam)
|
2906005000NRG23071120223484470
|
07/11/2022
|
Gejalakshmi
|
2906005WL081468
|
Gejalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gejalakshmi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-015-015/592-A
(Kanthapalayam)
|
2906005000NRG23071120223484472
|
07/11/2022
|
Kala
|
2906005WL081468
|
Kala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kala
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-015-015/6-A
(Kanthapalayam)
|
2906005000NRG23071120223484473
|
07/11/2022
|
Lakshmi
|
2906005WL081468
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-015-015/668-A
(Kanthapalayam)
|
2906005000NRG23071120223484483
|
07/11/2022
|
Sarathkumar
|
2906005WL081468
|
Sarathkumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarathkumar
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-015-015/67-A
(Kanthapalayam)
|
2906005000NRG23071120223484484
|
07/11/2022
|
Naveenkumar
|
2906005WL081468
|
Naveenkumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Naveenkumar
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-015-015/76-A
(Kanthapalayam)
|
2906005000NRG23071120223484488
|
07/11/2022
|
Rajkumar
|
2906005WL081468
|
Rajkumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajkumar
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-015-015/773-A
(Kanthapalayam)
|
2906005000NRG23071120223484489
|
07/11/2022
|
Manimaran
|
2906005WL081468
|
Manimaran
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manimaran
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-015-015/890-a
(Kanthapalayam)
|
2906005000NRG23071120223484497
|
07/11/2022
|
Pavithra
|
2906005WL081468
|
Pavithra
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pavithra
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-015-015/890-a
(Kanthapalayam)
|
2906005000NRG23071120223484496
|
07/11/2022
|
Suresh
|
2906005WL081468
|
Suresh
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suresh
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-015-015/936-A
(Kanthapalayam)
|
2906005000NRG23071120223484498
|
07/11/2022
|
Perumal
|
2906005WL081468
|
Perumal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34086
|
34086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34086
|
34086
|
|
|
|
|
|
|
|