|
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-06-005-019-019/321-A
(Kilkuppam)
|
2906005000NRG23090520220198789
|
09/05/2022
|
Sathiyavani
|
2906005WL007127
|
Sathiyavani
|
00468
|
UBIN0535664
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sathiyavani
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-019-019/329-A
(Kilkuppam)
|
2906005000NRG23090520220198796
|
09/05/2022
|
Vellaikaran
|
2906005WL007127
|
Vellaikaran
|
00468
|
UBIN0535664
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vellaikaran
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-019-019/350-A
(Kilkuppam)
|
2906005000NRG23090520220198807
|
09/05/2022
|
Sewvanthi
|
2906005WL007127
|
Sewvanthi
|
00468
|
UBIN0535664
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sewvanthi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-019-019/354-A
(Kilkuppam)
|
2906005000NRG23090520220198810
|
09/05/2022
|
Radha
|
2906005WL007127
|
Radha
|
00468
|
UBIN0535664
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Radha
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-019-019/363-A
(Kilkuppam)
|
2906005000NRG23090520220198819
|
09/05/2022
|
Nirmala
|
2906005WL007127
|
Nirmala
|
00468
|
UBIN0535664
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nirmala
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-019-019/401-A
(Kilkuppam)
|
2906005000NRG23090520220198824
|
09/05/2022
|
Saritha
|
2906005WL007127
|
Saritha
|
00468
|
UBIN0535664
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saritha
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-019-019/430-a
(Kilkuppam)
|
2906005000NRG23090520220198836
|
09/05/2022
|
Vijaya
|
2906005WL007127
|
Vijaya
|
00468
|
UBIN0535664
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijaya
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-019-019/455-a
(Kilkuppam)
|
2906005000NRG23090520220198840
|
09/05/2022
|
Muthammal
|
2906005WL007127
|
Muthammal
|
00468
|
UBIN0535664
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthammal
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-019-019/628-A
(Kilkuppam)
|
2906005000NRG23090520220198846
|
09/05/2022
|
Munusamy
|
2906005WL007127
|
Munusamy
|
00468
|
UBIN0535664
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Munusamy
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-019-021/500-A
(Kilkuppam)
|
2906005000NRG23090520220198849
|
09/05/2022
|
Valli
|
2906005WL007127
|
Valli
|
00468
|
UBIN0535664
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valli
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-019-021/557-A
(Kilkuppam)
|
2906005000NRG23090520220198850
|
09/05/2022
|
Periyapappa
|
2906005WL007127
|
Periyapappa
|
00468
|
UBIN0535664
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Periyapappa
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-019-021/559-A
(Kilkuppam)
|
2906005000NRG23090520220198853
|
09/05/2022
|
Shalini
|
2906005WL007127
|
Shalini
|
00468
|
UBIN0535664
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shalini
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-019-021/585-A
(Kilkuppam)
|
2906005000NRG23090520220198855
|
09/05/2022
|
Aaladiyan
|
2906005WL007127
|
Aaladiyan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Aaladiyan
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-019-021/589-A
(Kilkuppam)
|
2906005000NRG23090520220198856
|
09/05/2022
|
Nerosha
|
2906005WL007127
|
Nerosha
|
00468
|
UBIN0535664
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nerosha
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-019-021/637-A
(Kilkuppam)
|
2906005000NRG23090520220198860
|
09/05/2022
|
Sudha
|
2906005WL007127
|
Sudha
|
00468
|
UBIN0535664
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sudha
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-019-021/640-A
(Kilkuppam)
|
2906005000NRG23090520220198861
|
09/05/2022
|
Santhi
|
2906005WL007127
|
Santhi
|
00468
|
UBIN0535664
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Santhi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-019-021/642-A
(Kilkuppam)
|
2906005000NRG23090520220198862
|
09/05/2022
|
Anitha
|
2906005WL007127
|
Anitha
|
00468
|
UBIN0535664
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anitha
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-019-022/609-A
(Kilkuppam)
|
2906005000NRG23090520220198864
|
09/05/2022
|
Ranjitha
|
2906005WL007127
|
Ranjitha
|
00468
|
UBIN0535664
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19735
|
19735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19735
|
19735
|
|
|
|
|
|
|
|