|
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-06-005-035-035/171-A
(Poondi)
|
2906005000NRG23240920222753793
|
26/09/2022
|
Tamilarasan
|
2906005WL066606
|
Tamilarasan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamilarasan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-035-035/188-A
(Poondi)
|
2906005000NRG23240920222753803
|
26/09/2022
|
Muthulakshmi
|
2906005WL066606
|
Muthulakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthulakshmi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-035-035/190-A
(Poondi)
|
2906005000NRG23240920222753804
|
26/09/2022
|
Asha
|
2906005WL066606
|
Asha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Asha
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-035-035/192-A
(Poondi)
|
2906005000NRG23240920222753805
|
26/09/2022
|
Amutha
|
2906005WL066606
|
Amutha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amutha
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-035-035/199-A
(Poondi)
|
2906005000NRG23240920222753807
|
26/09/2022
|
Meena
|
2906005WL066606
|
Meena
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Meena
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-035-035/214-A
(Poondi)
|
2906005000NRG23240920222753811
|
26/09/2022
|
Indirani
|
2906005WL066606
|
Indirani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Indirani
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-035-035/225-A
(Poondi)
|
2906005000NRG23240920222753816
|
26/09/2022
|
Annamalai
|
2906005WL066606
|
Annamalai
|
00048
|
BKID0008360
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361571
|
|
Annamalai
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-035-035/230-A
(Poondi)
|
2906005000NRG23240920222753820
|
26/09/2022
|
Thilagam
|
2906005WL066606
|
Thilagam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thilagam
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-035-035/249-A
(Poondi)
|
2906005000NRG23240920222753828
|
26/09/2022
|
Mangalambigai
|
2906005WL066606
|
Mangalambigai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mangalambigai
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-035-035/252-A
(Poondi)
|
2906005000NRG23240920222753829
|
26/09/2022
|
Mahalakshmi
|
2906005WL066606
|
Mahalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mahalakshmi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-035-035/255-A
(Poondi)
|
2906005000NRG23240920222753830
|
26/09/2022
|
Tamilselvi
|
2906005WL066606
|
Tamilselvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamilselvi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-035-035/278-A
(Poondi)
|
2906005000NRG23240920222753844
|
26/09/2022
|
Rani
|
2906005WL066606
|
Rani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rani
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-035-035/280-A
(Poondi)
|
2906005000NRG23240920222753846
|
26/09/2022
|
Andal
|
2906005WL066606
|
Andal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Andal
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-035-035/299-A
(Poondi)
|
2906005000NRG23240920222753856
|
26/09/2022
|
Jayanthi
|
2906005WL066606
|
Jayanthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayanthi
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-035-035/35-A
(Poondi)
|
2906005000NRG23240920222753857
|
26/09/2022
|
Unnamalai
|
2906005WL066606
|
Unnamalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Unnamalai
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-035-035/351-A
(Poondi)
|
2906005000NRG23240920222753858
|
26/09/2022
|
Jayaraman
|
2906005WL066606
|
Jayaraman
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayaraman
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-035-035/385-A
(Poondi)
|
2906005000NRG23240920222753860
|
26/09/2022
|
Nandhinidevi
|
2906005WL066606
|
Nandhinidevi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nandhinidevi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-035-035/47-A
(Poondi)
|
2906005000NRG23240920222753863
|
26/09/2022
|
Tamilarasi
|
2906005WL066606
|
Tamilarasi
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamilarasi
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-035-035/497-A
(Poondi)
|
2906005000NRG23240920222753865
|
26/09/2022
|
Sudha
|
2906005WL066606
|
Sudha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sudha
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-035-035/498-A
(Poondi)
|
2906005000NRG23240920222753866
|
26/09/2022
|
Karuthammal
|
2906005WL066606
|
Karuthammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karuthammal
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-035-035/500-A
(Poondi)
|
2906005000NRG23240920222753867
|
26/09/2022
|
Nagarajan
|
2906005WL066606
|
Nagarajan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagarajan
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-035-035/506-A
(Poondi)
|
2906005000NRG23240920222753868
|
26/09/2022
|
Murugadas
|
2906005WL066606
|
Murugadas
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugadas
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-035-035/527-A
(Poondi)
|
2906005000NRG23240920222753870
|
26/09/2022
|
KIRUTHIKA D
|
2906005WL066606
|
KIRUTHIKA D
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
KIRUTHIKA D
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-035-035/59-A
(Poondi)
|
2906005000NRG23240920222753871
|
26/09/2022
|
Rani
|
2906005WL066606
|
Rani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rani
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-035-035/65-A
(Poondi)
|
2906005000NRG23240920222753872
|
26/09/2022
|
Rani
|
2906005WL066606
|
Rani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33846
|
33846
|
|
|
|
|
|
|
|
|
26
|
KALASAPAKKAM
|
TN-06-005-035-035/511-A
(Poondi)
|
2906005000NRG23240920222753869
|
26/09/2022
|
Bhuvaneshwari
|
2906005WL066606
|
Bhuvaneshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35286
|
35286
|
|
|
|
|
|
|
|