|
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-06-005-022-022/122-A
(Koilmathimangalam)
|
2906005000NRG23040620220630833
|
06/06/2022
|
Mani
|
2906005WL018105
|
Mani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mani
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-022-022/133-A
(Koilmathimangalam)
|
2906005000NRG23040620220630835
|
06/06/2022
|
Selvarani
|
2906005WL018105
|
Selvarani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvarani
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-022-022/138-A
(Koilmathimangalam)
|
2906005000NRG23040620220630837
|
06/06/2022
|
Rani
|
2906005WL018105
|
Rani
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rani
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-022-022/148-A
(Koilmathimangalam)
|
2906005000NRG23040620220630839
|
06/06/2022
|
Malliga
|
2906005WL018105
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-022-022/149-A
(Koilmathimangalam)
|
2906005000NRG23040620220630840
|
06/06/2022
|
Murugesan
|
2906005WL018105
|
Murugesan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugesan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-022-022/283-A
(Koilmathimangalam)
|
2906005000NRG23040620220630851
|
06/06/2022
|
Sureshkumar
|
2906005WL018105
|
Sureshkumar
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sureshkumar
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-022-022/311-A
(Koilmathimangalam)
|
2906005000NRG23040620220630859
|
06/06/2022
|
Chandar
|
2906005WL018105
|
Chandar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chandar
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-022-022/372-A
(Koilmathimangalam)
|
2906005000NRG23040620220630865
|
06/06/2022
|
palani
|
2906005WL018105
|
palani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
palani
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-022-022/394-A
(Koilmathimangalam)
|
2906005000NRG23040620220630866
|
06/06/2022
|
Venkatesan
|
2906005WL018105
|
Venkatesan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Venkatesan
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-022-022/397-A
(Koilmathimangalam)
|
2906005000NRG23040620220630867
|
06/06/2022
|
Muniyappan
|
2906005WL018105
|
Muniyappan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyappan
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-022-022/407-A
(Koilmathimangalam)
|
2906005000NRG23040620220630869
|
06/06/2022
|
Elilarasi
|
2906005WL018105
|
Elilarasi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Elilarasi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-022-022/492-A
(Koilmathimangalam)
|
2906005000NRG23040620220630871
|
06/06/2022
|
Kavitha
|
2906005WL018105
|
Kavitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kavitha
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-022-022/493-A
(Koilmathimangalam)
|
2906005000NRG23040620220630872
|
06/06/2022
|
Anandhababu
|
2906005WL018105
|
Anandhababu
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anandhababu
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-022-022/523-A
(Koilmathimangalam)
|
2906005000NRG23040620220630875
|
06/06/2022
|
Thamotharan
|
2906005WL018105
|
Thamotharan
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thamotharan
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-022-022/532-A
(Koilmathimangalam)
|
2906005000NRG23040620220630876
|
06/06/2022
|
Jayakodi
|
2906005WL018105
|
Jayakodi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayakodi
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-022-022/540-A
(Koilmathimangalam)
|
2906005000NRG23040620220630877
|
06/06/2022
|
Thamaraiselvi
|
2906005WL018105
|
Thamaraiselvi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thamaraiselvi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-022-022/541-A
(Koilmathimangalam)
|
2906005000NRG23040620220630878
|
06/06/2022
|
Krishnan
|
2906005WL018105
|
Krishnan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnan
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-022-022/544-A
(Koilmathimangalam)
|
2906005000NRG23040620220630879
|
06/06/2022
|
Vanitha
|
2906005WL018105
|
Vanitha
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vanitha
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-022-022/545-A
(Koilmathimangalam)
|
2906005000NRG23040620220630880
|
06/06/2022
|
Sumitha
|
2906005WL018105
|
Sumitha
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumitha
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-022-022/549-A
(Koilmathimangalam)
|
2906005000NRG23040620220630881
|
06/06/2022
|
Subramani
|
2906005WL018105
|
Subramani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subramani
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-022-022/553-A
(Koilmathimangalam)
|
2906005000NRG23040620220630882
|
06/06/2022
|
Sarathkumar
|
2906005WL018105
|
Sarathkumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sarathkumar
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-022-022/62-A
(Koilmathimangalam)
|
2906005000NRG23040620220630883
|
06/06/2022
|
Pachiyammal
|
2906005WL018105
|
Pachiyammal
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachiyammal
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-022-022/91-A
(Koilmathimangalam)
|
2906005000NRG23040620220630886
|
06/06/2022
|
Pavunkumar
|
2906005WL018105
|
Pavunkumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pavunkumar
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-022-023/512-A
(Koilmathimangalam)
|
2906005000NRG23040620220630890
|
06/06/2022
|
Rajeshwari
|
2906005WL018105
|
Rajeshwari
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
25
|
KALASAPAKKAM
|
TN-06-005-022-022/184-A
(Koilmathimangalam)
|
2906005000NRG23040620220630844
|
06/06/2022
|
Rajasekar
|
2906005WL018105
|
Rajasekar
|
00415
|
SBIN0014784
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|