|
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-06-005-034-002/522-A
(Pillur)
|
2906005000NRG23290420220122555
|
29/04/2022
|
Sumathi
|
2906005WL004504
|
Sumathi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sumathi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-034-003/581-A
(Pillur)
|
2906005000NRG23290420220122557
|
29/04/2022
|
Vanmathi
|
2906005WL004504
|
Vanmathi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vanmathi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-034-003/584-A
(Pillur)
|
2906005000NRG23290420220122558
|
29/04/2022
|
Kajenthini
|
2906005WL004504
|
Kajenthini
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kajenthini
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-034-034/114-A
(Pillur)
|
2906005000NRG23290420220122563
|
29/04/2022
|
Mathanbabu
|
2906005WL004504
|
Mathanbabu
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mathanbabu
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-034-034/161-A
(Pillur)
|
2906005000NRG23290420220122569
|
29/04/2022
|
Vijayan
|
2906005WL004504
|
Vijayan
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijayan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-034-034/181-A
(Pillur)
|
2906005000NRG23290420220122573
|
29/04/2022
|
Nadesan
|
2906005WL004504
|
Nadesan
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nadesan
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-034-034/197-A
(Pillur)
|
2906005000NRG23290420220122576
|
29/04/2022
|
Rajammal
|
2906005WL004504
|
Rajammal
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajammal
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-034-034/212-A
(Pillur)
|
2906005000NRG23290420220122577
|
29/04/2022
|
RANI
|
2906005WL004504
|
RANI
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
RANI
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-034-034/286-A
(Pillur)
|
2906005000NRG23290420220122583
|
29/04/2022
|
Samburnam
|
2906005WL004504
|
Samburnam
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Samburnam
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-034-034/287-A
(Pillur)
|
2906005000NRG23290420220122584
|
29/04/2022
|
Gova
|
2906005WL004504
|
Gova
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gova
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-034-034/314-A
(Pillur)
|
2906005000NRG23290420220122588
|
29/04/2022
|
Ambika
|
2906005WL004504
|
Ambika
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ambika
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-034-034/346-A
(Pillur)
|
2906005000NRG23290420220122598
|
29/04/2022
|
Tamilselvi
|
2906005WL004504
|
Tamilselvi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamilselvi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-034-034/406-A
(Pillur)
|
2906005000NRG23290420220122610
|
29/04/2022
|
Krishnaveni
|
2906005WL004504
|
Krishnaveni
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Krishnaveni
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-034-034/409-A
(Pillur)
|
2906005000NRG23290420220122611
|
29/04/2022
|
Sowrimuthu
|
2906005WL004504
|
Sowrimuthu
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sowrimuthu
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-034-034/433-A
(Pillur)
|
2906005000NRG23290420220122615
|
29/04/2022
|
Suganthi
|
2906005WL004504
|
Suganthi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Suganthi
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-034-034/435-A
(Pillur)
|
2906005000NRG23290420220122616
|
29/04/2022
|
Karbagam
|
2906005WL004504
|
Karbagam
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Karbagam
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-034-034/447-A
(Pillur)
|
2906005000NRG23290420220122617
|
29/04/2022
|
Mangai
|
2906005WL004504
|
Mangai
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mangai
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-034-034/449-A
(Pillur)
|
2906005000NRG23290420220122618
|
29/04/2022
|
Sagayameri
|
2906005WL004504
|
Sagayameri
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sagayameri
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-034-034/542-A
(Pillur)
|
2906005000NRG23290420220122622
|
29/04/2022
|
Kannigaparameshwari
|
2906005WL004504
|
Kannigaparameshwari
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kannigaparameshwari
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-034-034/547-A
(Pillur)
|
2906005000NRG23290420220122623
|
29/04/2022
|
Ajith
|
2906005WL004504
|
Ajith
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ajith
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-034-034/553-A
(Pillur)
|
2906005000NRG23290420220122624
|
29/04/2022
|
Priya
|
2906005WL004504
|
Priya
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priya
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-034-034/554-A
(Pillur)
|
2906005000NRG23290420220122625
|
29/04/2022
|
Mageshwari
|
2906005WL004504
|
Mageshwari
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mageshwari
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-034-034/557-A
(Pillur)
|
2906005000NRG23290420220122626
|
29/04/2022
|
Sathyamurthi
|
2906005WL004504
|
Sathyamurthi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sathyamurthi
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-034-034/567-A
(Pillur)
|
2906005000NRG23290420220122627
|
29/04/2022
|
Aravind
|
2906005WL004504
|
Aravind
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Aravind
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-034-034/571-A
(Pillur)
|
2906005000NRG23290420220122628
|
29/04/2022
|
Gayathri
|
2906005WL004504
|
Gayathri
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gayathri
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-034-034/81-A
(Pillur)
|
2906005000NRG23290420220122632
|
29/04/2022
|
Ranu
|
2906005WL004504
|
Ranu
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ranu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37212
|
37212
|
|
|
|
|
|
|
|
|
27
|
KALASAPAKKAM
|
TN-06-005-034-034/576-A
(Pillur)
|
2906005000NRG23290420220122629
|
29/04/2022
|
Gomathi
|
2906005WL004504
|
Gomathi
|
00227
|
KVBL0001182
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38622
|
38622
|
|
|
|
|
|
|
|