|
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-06-005-012-004/1098-A
(Kalasapakkam)
|
2906005000NRG23060620220652607
|
06/06/2022
|
Monisha
|
2906005WL018655
|
Monisha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Monisha
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-012-004/1099-A
(Kalasapakkam)
|
2906005000NRG23060620220652608
|
06/06/2022
|
Suji
|
2906005WL018655
|
Suji
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suji
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-012-004/994-A
(Kalasapakkam)
|
2906005000NRG23060620220652609
|
06/06/2022
|
Marriyammal
|
2906005WL018655
|
Marriyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Marriyammal
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-012-012/100-A
(Kalasapakkam)
|
2906005000NRG23060620220652611
|
06/06/2022
|
Ravi
|
2906005WL018655
|
Ravi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ravi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-012-012/1002-A
(Kalasapakkam)
|
2906005000NRG23060620220652612
|
06/06/2022
|
Rishwana
|
2906005WL018655
|
Rishwana
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rishwana
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-012-012/1010-A
(Kalasapakkam)
|
2906005000NRG23060620220652613
|
06/06/2022
|
Usha
|
2906005WL018655
|
Usha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Usha
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-012-012/1015-A
(Kalasapakkam)
|
2906005000NRG23060620220652614
|
06/06/2022
|
Punitha
|
2906005WL018655
|
Punitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Punitha
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-012-012/1063-A
(Kalasapakkam)
|
2906005000NRG23060620220652615
|
06/06/2022
|
Amudha
|
2906005WL018655
|
Amudha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amudha
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-012-012/1075-A
(Kalasapakkam)
|
2906005000NRG23060620220652616
|
06/06/2022
|
Baajila
|
2906005WL018655
|
Baajila
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Baajila
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-012-012/1094-A
(Kalasapakkam)
|
2906005000NRG23060620220652617
|
06/06/2022
|
Ezhilarasi
|
2906005WL018655
|
Ezhilarasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ezhilarasi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-012-012/1095-A
(Kalasapakkam)
|
2906005000NRG23060620220652618
|
06/06/2022
|
Amutha
|
2906005WL018655
|
Amutha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amutha
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-012-012/1101-A
(Kalasapakkam)
|
2906005000NRG23060620220652619
|
06/06/2022
|
Subramaniyan
|
2906005WL018655
|
Subramaniyan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subramaniyan
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-012-012/1103-A
(Kalasapakkam)
|
2906005000NRG23060620220652620
|
06/06/2022
|
Saranya
|
2906005WL018655
|
Saranya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saranya
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-012-012/1115-A
(Kalasapakkam)
|
2906005000NRG23060620220652621
|
06/06/2022
|
Radhakrishnan
|
2906005WL018655
|
Radhakrishnan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Radhakrishnan
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-012-012/1120-A
(Kalasapakkam)
|
2906005000NRG23060620220652622
|
06/06/2022
|
Divya
|
2906005WL018655
|
Divya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Divya
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-012-012/1131-A
(Kalasapakkam)
|
2906005000NRG23060620220652623
|
06/06/2022
|
Sangeetha
|
2906005WL018655
|
Sangeetha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sangeetha
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-012-012/1141-A
(Kalasapakkam)
|
2906005000NRG23060620220652624
|
06/06/2022
|
Selvi
|
2906005WL018655
|
Selvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-012-012/19-A
(Kalasapakkam)
|
2906005000NRG23060620220652629
|
06/06/2022
|
kanagaraj
|
2906005WL018655
|
kanagaraj
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
kanagaraj
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-012-012/20-A
(Kalasapakkam)
|
2906005000NRG23060620220652630
|
06/06/2022
|
Sivanantham
|
2906005WL018655
|
Sivanantham
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivanantham
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-012-012/213-A
(Kalasapakkam)
|
2906005000NRG23060620220652632
|
06/06/2022
|
Jegathambal
|
2906005WL018655
|
Jegathambal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jegathambal
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-012-012/301-A
(Kalasapakkam)
|
2906005000NRG23060620220652643
|
06/06/2022
|
Kuppan
|
2906005WL018655
|
Kuppan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kuppan
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-012-012/302-A
(Kalasapakkam)
|
2906005000NRG23060620220652644
|
06/06/2022
|
Mohan Ghandhi
|
2906005WL018655
|
Mohan Ghandhi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mohan Ghandhi
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-012-012/338-A
(Kalasapakkam)
|
2906005000NRG23060620220652648
|
06/06/2022
|
Valliyammal
|
2906005WL018655
|
Valliyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valliyammal
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-012-012/349-A
(Kalasapakkam)
|
2906005000NRG23060620220652650
|
06/06/2022
|
Gopinathan
|
2906005WL018655
|
Gopinathan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gopinathan
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-012-012/393-A
(Kalasapakkam)
|
2906005000NRG23060620220652655
|
06/06/2022
|
Balamurugan
|
2906005WL018655
|
Balamurugan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Balamurugan
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-012-012/489-A
(Kalasapakkam)
|
2906005000NRG23060620220652669
|
06/06/2022
|
Siva
|
2906005WL018655
|
Siva
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Siva
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-012-012/615-A
(Kalasapakkam)
|
2906005000NRG23060620220652684
|
06/06/2022
|
Punitha
|
2906005WL018655
|
Punitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Punitha
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-012-012/65-A
(Kalasapakkam)
|
2906005000NRG23060620220652687
|
06/06/2022
|
Poongan
|
2906005WL018655
|
Poongan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poongan
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-012-012/759-A
(Kalasapakkam)
|
2906005000NRG23060620220652698
|
06/06/2022
|
Prakash
|
2906005WL018655
|
Prakash
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Prakash
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-012-012/776-A
(Kalasapakkam)
|
2906005000NRG23060620220652701
|
06/06/2022
|
Rani
|
2906005WL018655
|
Rani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rani
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-012-012/777-A
(Kalasapakkam)
|
2906005000NRG23060620220652702
|
06/06/2022
|
Velmurugan
|
2906005WL018655
|
Velmurugan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Velmurugan
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-012-012/827-A
(Kalasapakkam)
|
2906005000NRG23060620220652710
|
06/06/2022
|
Kavitha
|
2906005WL018655
|
Kavitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kavitha
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-012-012/832-A
(Kalasapakkam)
|
2906005000NRG23060620220652712
|
06/06/2022
|
Gunamathi
|
2906005WL018655
|
Gunamathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gunamathi
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-012-012/849-A
(Kalasapakkam)
|
2906005000NRG23060620220652714
|
06/06/2022
|
Sharmila
|
2906005WL018655
|
Sharmila
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sharmila
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-012-012/888-A
(Kalasapakkam)
|
2906005000NRG23060620220652717
|
06/06/2022
|
Balaji
|
2906005WL018655
|
Balaji
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Balaji
|
()
|
|
36
|
KALASAPAKKAM
|
TN-06-005-012-012/90-A
(Kalasapakkam)
|
2906005000NRG23060620220652720
|
06/06/2022
|
Ellammal
|
2906005WL018655
|
Ellammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ellammal
|
()
|
|
37
|
KALASAPAKKAM
|
TN-06-005-012-012/907-A
(Kalasapakkam)
|
2906005000NRG23060620220652721
|
06/06/2022
|
Annapoorani
|
2906005WL018655
|
Annapoorani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Annapoorani
|
()
|
|
38
|
KALASAPAKKAM
|
TN-06-005-012-012/987-A
(Kalasapakkam)
|
2906005000NRG23060620220652727
|
06/06/2022
|
Gomathi
|
2906005WL018655
|
Gomathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gomathi
|
()
|
|
39
|
KALASAPAKKAM
|
TN-06-005-012-012/997-A
(Kalasapakkam)
|
2906005000NRG23060620220652728
|
06/06/2022
|
Lakshmi
|
2906005WL018655
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
40
|
KALASAPAKKAM
|
TN-06-005-012-012/570-A
(Kalasapakkam)
|
2906005000NRG23060620220652678
|
06/06/2022
|
Bashirabee
|
2906005WL018655
|
Bashirabee
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bashirabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59814
|
59814
|
|
|
|
|
|
|
|