|
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-06-005-016-016/1021-A
(Kappalur)
|
2906005000NRG23100620220769226
|
11/06/2022
|
Rajammal
|
2906005WL021690
|
Rajammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajammal
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-016-016/1027-A
(Kappalur)
|
2906005000NRG23100620220769227
|
11/06/2022
|
Shobana
|
2906005WL021690
|
Shobana
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shobana
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-016-016/255-A
(Kappalur)
|
2906005000NRG23100620220769238
|
11/06/2022
|
Vinothini
|
2906005WL021690
|
Vinothini
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vinothini
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-016-016/277-A
(Kappalur)
|
2906005000NRG23100620220769239
|
11/06/2022
|
vasantha
|
2906005WL021690
|
vasantha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
vasantha
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-016-016/565-A
(Kappalur)
|
2906005000NRG23100620220769247
|
11/06/2022
|
Indira
|
2906005WL021690
|
Indira
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indira
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-016-016/619-A
(Kappalur)
|
2906005000NRG23100620220769249
|
11/06/2022
|
Muniyandi
|
2906005WL021690
|
Muniyandi
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muniyandi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-016-016/619-A
(Kappalur)
|
2906005000NRG23100620220769248
|
11/06/2022
|
Saritha
|
2906005WL021690
|
Saritha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saritha
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-016-016/634-A
(Kappalur)
|
2906005000NRG23100620220769251
|
11/06/2022
|
Kasi
|
2906005WL021690
|
Kasi
|
00048
|
BKID0008360
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
009931205
|
Account closed
|
|
|
|
9
|
KALASAPAKKAM
|
TN-06-005-016-016/69-A
(Kappalur)
|
2906005000NRG23100620220769253
|
11/06/2022
|
Durka
|
2906005WL021690
|
Durka
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Durka
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-016-016/714-a
(Kappalur)
|
2906005000NRG23100620220769254
|
11/06/2022
|
Subramani
|
2906005WL021690
|
Subramani
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931205
|
|
Subramani
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-016-016/808-A
(Kappalur)
|
2906005000NRG23100620220769255
|
11/06/2022
|
Maragatham
|
2906005WL021690
|
Maragatham
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Maragatham
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-016-016/930-A
(Kappalur)
|
2906005000NRG23100620220769256
|
11/06/2022
|
Gokila
|
2906005WL021690
|
Gokila
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gokila
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-016-016/931-A
(Kappalur)
|
2906005000NRG23100620220769257
|
11/06/2022
|
Panjalai
|
2906005WL021690
|
Panjalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Panjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|