|
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-06-005-032-001/562-A
(Pathiyavady)
|
2906005000NRG23180620220914336
|
20/06/2022
|
Sivakumar
|
2906005WL025346
|
Sivakumar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sivakumar
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-032-032/331-A
(Pathiyavady)
|
2906005000NRG23180620220914346
|
20/06/2022
|
Suganthi
|
2906005WL025346
|
Suganthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Suganthi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-032-032/396-A
(Pathiyavady)
|
2906005000NRG23180620220914348
|
20/06/2022
|
Kanthasamy
|
2906005WL025346
|
Kanthasamy
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kanthasamy
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-032-032/426-A
(Pathiyavady)
|
2906005000NRG23180620220914350
|
20/06/2022
|
Santhi
|
2906005WL025346
|
Santhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Santhi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-032-032/459-A
(Pathiyavady)
|
2906005000NRG23180620220914352
|
20/06/2022
|
Indirani
|
2906005WL025346
|
Indirani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Indirani
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-032-032/471-A
(Pathiyavady)
|
2906005000NRG23180620220914353
|
20/06/2022
|
Thenral
|
2906005WL025346
|
Thenral
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Thenral
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-032-032/473-A
(Pathiyavady)
|
2906005000NRG23180620220914355
|
20/06/2022
|
Renuga
|
2906005WL025346
|
Renuga
|
00048
|
BKID0008360
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596901
|
|
Renuga
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-032-032/499-A
(Pathiyavady)
|
2906005000NRG23180620220914359
|
20/06/2022
|
Kasiyammal
|
2906005WL025346
|
Kasiyammal
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kasiyammal
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-032-032/501-A
(Pathiyavady)
|
2906005000NRG23180620220914360
|
20/06/2022
|
Sathiya
|
2906005WL025346
|
Sathiya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sathiya
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-032-032/540-A
(Pathiyavady)
|
2906005000NRG23180620220914363
|
20/06/2022
|
Umarani
|
2906005WL025346
|
Umarani
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596901
|
|
Umarani
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-032-032/591-a
(Pathiyavady)
|
2906005000NRG23180620220914367
|
20/06/2022
|
Selvi
|
2906005WL025346
|
Selvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Selvi
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-032-032/633-A
(Pathiyavady)
|
2906005000NRG23180620220914373
|
20/06/2022
|
Poonkodi
|
2906005WL025346
|
Poonkodi
|
00048
|
BKID0008360
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596901
|
|
Poonkodi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-032-032/654-A
(Pathiyavady)
|
2906005000NRG23180620220914376
|
20/06/2022
|
Sudha
|
2906005WL025346
|
Sudha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sudha
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-032-032/697-A
(Pathiyavady)
|
2906005000NRG23180620220914382
|
20/06/2022
|
Sakthivel
|
2906005WL025346
|
Sakthivel
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sakthivel
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-032-032/704-A
(Pathiyavady)
|
2906005000NRG23180620220914384
|
20/06/2022
|
Danabakkiyam
|
2906005WL025346
|
Danabakkiyam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Danabakkiyam
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-032-032/726-A
(Pathiyavady)
|
2906005000NRG23180620220914390
|
20/06/2022
|
Sudha
|
2906005WL025346
|
Sudha
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sudha
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-032-032/760-A
(Pathiyavady)
|
2906005000NRG23180620220914394
|
20/06/2022
|
Dharaniyammal
|
2906005WL025346
|
Dharaniyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Dharaniyammal
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-032-032/79-A
(Pathiyavady)
|
2906005000NRG23180620220914398
|
20/06/2022
|
Lakshmi
|
2906005WL025346
|
Lakshmi
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596901
|
|
Lakshmi
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-032-032/792-A
(Pathiyavady)
|
2906005000NRG23180620220914399
|
20/06/2022
|
Saraswathi
|
2906005WL025346
|
Saraswathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Saraswathi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-032-032/799-A
(Pathiyavady)
|
2906005000NRG23180620220914401
|
20/06/2022
|
Baskaran
|
2906005WL025346
|
Baskaran
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596901
|
|
Baskaran
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-032-032/807-A
(Pathiyavady)
|
2906005000NRG23180620220914402
|
20/06/2022
|
Tamilselvi
|
2906005WL025346
|
Tamilselvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Tamilselvi
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-032-032/814-A
(Pathiyavady)
|
2906005000NRG23180620220914403
|
20/06/2022
|
Sasikala
|
2906005WL025346
|
Sasikala
|
00048
|
BKID0008360
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sasikala
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-032-032/820-A
(Pathiyavady)
|
2906005000NRG23180620220914404
|
20/06/2022
|
Rajeshwari
|
2906005WL025346
|
Rajeshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rajeshwari
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-032-032/852-A
(Pathiyavady)
|
2906005000NRG23180620220914406
|
20/06/2022
|
Rathika
|
2906005WL025346
|
Rathika
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rathika
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-032-032/855-A
(Pathiyavady)
|
2906005000NRG23180620220914407
|
20/06/2022
|
Baby
|
2906005WL025346
|
Baby
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596901
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29005
|
29005
|
|
|
|
|
|
|
|
|
26
|
KALASAPAKKAM
|
TN-06-005-032-032/148-A
(Pathiyavady)
|
2906005000NRG23180620220914339
|
20/06/2022
|
Chennammal
|
2906005WL025346
|
Chennammal
|
00415
|
SBIN0000264
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
27
|
KALASAPAKKAM
|
TN-06-005-032-032/602-A
(Pathiyavady)
|
2906005000NRG23180620220914371
|
20/06/2022
|
Kasi
|
2906005WL025346
|
Kasi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kasi
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-032-032/856-A
(Pathiyavady)
|
2906005000NRG23180620220914408
|
20/06/2022
|
Rajakumari
|
2906005WL025346
|
Rajakumari
|
00415
|
SBIN0005356
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
29
|
KALASAPAKKAM
|
TN-06-005-032-032/137-A
(Pathiyavady)
|
2906005000NRG23180620220914338
|
20/06/2022
|
Sumangali
|
2906005WL025346
|
Sumangali
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sumangali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33565
|
33565
|
|
|
|
|
|
|
|