|
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-06-005-042-002/693-A
(ThenPallipet)
|
2906005000NRG23280520220512158
|
29/05/2022
|
Madasami
|
2906005WL015121
|
Madasami
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madasami
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-042-002/790-A
(ThenPallipet)
|
2906005000NRG23280520220512228
|
29/05/2022
|
Sanmugasundaram
|
2906005WL015121
|
Sanmugasundaram
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sanmugasundaram
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-042-002/816-A
(ThenPallipet)
|
2906005000NRG23280520220512229
|
29/05/2022
|
Pushparani
|
2906005WL015121
|
Pushparani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pushparani
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-042-042/112-A
(ThenPallipet)
|
2906005000NRG23280520220512230
|
29/05/2022
|
Santhi
|
2906005WL015121
|
Santhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-042-042/119-A
(ThenPallipet)
|
2906005000NRG23280520220512232
|
29/05/2022
|
Kamatchi
|
2906005WL015121
|
Kamatchi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamatchi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-042-042/133-A
(ThenPallipet)
|
2906005000NRG23280520220512233
|
29/05/2022
|
Valarmathi
|
2906005WL015121
|
Valarmathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valarmathi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-042-042/134-A
(ThenPallipet)
|
2906005000NRG23280520220512234
|
29/05/2022
|
Nagarathina
|
2906005WL015121
|
Nagarathina
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagarathina
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-042-042/164-A
(ThenPallipet)
|
2906005000NRG23280520220512238
|
29/05/2022
|
Samanthi
|
2906005WL015121
|
Samanthi
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Samanthi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-042-042/255-A
(ThenPallipet)
|
2906005000NRG23280520220512244
|
29/05/2022
|
Ranjitham
|
2906005WL015121
|
Ranjitham
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranjitham
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-042-042/257-A
(ThenPallipet)
|
2906005000NRG23280520220512245
|
29/05/2022
|
Ramanujam
|
2906005WL015121
|
Ramanujam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramanujam
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-042-042/275-A
(ThenPallipet)
|
2906005000NRG23280520220512247
|
29/05/2022
|
Bharani
|
2906005WL015121
|
Bharani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bharani
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-042-042/309-A
(ThenPallipet)
|
2906005000NRG23280520220512252
|
29/05/2022
|
Rekha
|
2906005WL015121
|
Rekha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rekha
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-042-042/352-A
(ThenPallipet)
|
2906005000NRG23280520220512257
|
29/05/2022
|
Banu
|
2906005WL015121
|
Banu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Banu
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-042-042/405-A
(ThenPallipet)
|
2906005000NRG23280520220512262
|
29/05/2022
|
Devaki
|
2906005WL015121
|
Devaki
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devaki
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-042-042/408-A
(ThenPallipet)
|
2906005000NRG23280520220512263
|
29/05/2022
|
Anjala
|
2906005WL015121
|
Anjala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anjala
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-042-042/796-A
(ThenPallipet)
|
2906005000NRG23280520220512280
|
29/05/2022
|
Vimalatharsini
|
2906005WL015121
|
Vimalatharsini
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vimalatharsini
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-042-042/801-A
(ThenPallipet)
|
2906005000NRG23280520220512281
|
29/05/2022
|
Lakshmiraji
|
2906005WL015121
|
Lakshmiraji
|
00048
|
BKID0008360
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmiraji
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-042-042/818-A
(ThenPallipet)
|
2906005000NRG23280520220512282
|
29/05/2022
|
Kasthuri
|
2906005WL015121
|
Kasthuri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasthuri
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-042-042/835-A
(ThenPallipet)
|
2906005000NRG23280520220512283
|
29/05/2022
|
Vasanthadevi
|
2906005WL015121
|
Vasanthadevi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasanthadevi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-042-042/836-A
(ThenPallipet)
|
2906005000NRG23280520220512284
|
29/05/2022
|
Jayasree
|
2906005WL015121
|
Jayasree
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayasree
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-042-042/844-A
(ThenPallipet)
|
2906005000NRG23280520220512285
|
29/05/2022
|
Tamilvanan
|
2906005WL015121
|
Tamilvanan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilvanan
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-042-042/856-A
(ThenPallipet)
|
2906005000NRG23280520220512286
|
29/05/2022
|
Ketheshwari
|
2906005WL015121
|
Ketheshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ketheshwari
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-042-042/857-A
(ThenPallipet)
|
2906005000NRG23280520220512287
|
29/05/2022
|
Jeevaranjini
|
2906005WL015121
|
Jeevaranjini
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeevaranjini
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-042-042/861-A
(ThenPallipet)
|
2906005000NRG23280520220512289
|
29/05/2022
|
Sabitha
|
2906005WL015121
|
Sabitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sabitha
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-042-042/862-A
(ThenPallipet)
|
2906005000NRG23280520220512290
|
29/05/2022
|
Bhuvaneshwari
|
2906005WL015121
|
Bhuvaneshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bhuvaneshwari
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-042-042/865-A
(ThenPallipet)
|
2906005000NRG23280520220512291
|
29/05/2022
|
Saranya
|
2906005WL015121
|
Saranya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saranya
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-042-042/866-A
(ThenPallipet)
|
2906005000NRG23280520220512292
|
29/05/2022
|
Kasthuri
|
2906005WL015121
|
Kasthuri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasthuri
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-042-042/867-A
(ThenPallipet)
|
2906005000NRG23280520220512293
|
29/05/2022
|
Kamalini
|
2906005WL015121
|
Kamalini
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamalini
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-042-042/868-A
(ThenPallipet)
|
2906005000NRG23280520220512294
|
29/05/2022
|
Saradha
|
2906005WL015121
|
Saradha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saradha
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-042-042/877-A
(ThenPallipet)
|
2906005000NRG23280520220512295
|
29/05/2022
|
Thennarasu
|
2906005WL015121
|
Thennarasu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thennarasu
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-042-042/884-A
(ThenPallipet)
|
2906005000NRG23280520220512296
|
29/05/2022
|
Seetha
|
2906005WL015121
|
Seetha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Seetha
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-042-042/888-A
(ThenPallipet)
|
2906005000NRG23280520220512297
|
29/05/2022
|
Aganthara
|
2906005WL015121
|
Aganthara
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aganthara
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-042-042/889-A
(ThenPallipet)
|
2906005000NRG23280520220512298
|
29/05/2022
|
Vijayalakshmi
|
2906005WL015121
|
Vijayalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayalakshmi
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-042-042/896-A
(ThenPallipet)
|
2906005000NRG23280520220512299
|
29/05/2022
|
Dineshkumar
|
2906005WL015121
|
Dineshkumar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dineshkumar
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-042-042/899-A
(ThenPallipet)
|
2906005000NRG23280520220512300
|
29/05/2022
|
Nirmala
|
2906005WL015121
|
Nirmala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nirmala
|
()
|
|
36
|
KALASAPAKKAM
|
TN-06-005-042-042/91-A
(ThenPallipet)
|
2906005000NRG23280520220512301
|
29/05/2022
|
Devendiran
|
2906005WL015121
|
Devendiran
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devendiran
|
()
|
|
37
|
KALASAPAKKAM
|
TN-06-005-042-043/552-A
(ThenPallipet)
|
2906005000NRG23280520220512302
|
29/05/2022
|
Jayasuriya
|
2906005WL015121
|
Jayasuriya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayasuriya
|
()
|
|
38
|
KALASAPAKKAM
|
TN-06-005-042-043/688-A
(ThenPallipet)
|
2906005000NRG23280520220512303
|
29/05/2022
|
Selvi
|
2906005WL015121
|
Selvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|