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-06-005-030-030/1108-A (Padagam)
|
2906005000NRG23130920222568914
|
13/09/2022
|
Ravikumar
|
2906005WL062682
|
Ravikumar
|
00176
|
IDIB000P148
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-030-030/1018-A (Padagam)
|
2906005000NRG23130920222568904
|
13/09/2022
|
Parthiban
|
2906005WL062682
|
Parthiban
|
00415
|
SBIN0000938
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Parthiban
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
3
|
KALASAPAKKAM
|
TN-06-005-030-030/1006-A (Padagam)
|
2906005000NRG23130920222568903
|
13/09/2022
|
Kamala
|
2906005WL062682
|
Kamala
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kamala
|
()
|
4
|
KALASAPAKKAM
|
TN-06-005-030-030/1020-A (Padagam)
|
2906005000NRG23130920222568905
|
13/09/2022
|
Manikandan
|
2906005WL062682
|
Manikandan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manikandan
|
()
|
5
|
KALASAPAKKAM
|
TN-06-005-030-030/1041-A (Padagam)
|
2906005000NRG23130920222568907
|
13/09/2022
|
Pavithra
|
2906005WL062682
|
Pavithra
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pavithra
|
()
|
6
|
KALASAPAKKAM
|
TN-06-005-030-030/1042-A (Padagam)
|
2906005000NRG23130920222568908
|
13/09/2022
|
Kamal
|
2906005WL062682
|
Kamal
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kamal
|
()
|
7
|
KALASAPAKKAM
|
TN-06-005-030-030/1089-A (Padagam)
|
2906005000NRG23130920222568912
|
13/09/2022
|
Pachaiyammal
|
2906005WL062682
|
Pachaiyammal
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pachaiyammal
|
()
|
8
|
KALASAPAKKAM
|
TN-06-005-030-030/1092-A (Padagam)
|
2906005000NRG23130920222568913
|
13/09/2022
|
Malathi
|
2906005WL062682
|
Malathi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Malathi
|
()
|
9
|
KALASAPAKKAM
|
TN-06-005-030-030/1124-A (Padagam)
|
2906005000NRG23130920222568915
|
13/09/2022
|
Rajamani
|
2906005WL062682
|
Rajamani
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajamani
|
()
|
10
|
KALASAPAKKAM
|
TN-06-005-030-030/1139-A (Padagam)
|
2906005000NRG23130920222568916
|
13/09/2022
|
Santhosh
|
2906005WL062682
|
Santhosh
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Santhosh
|
()
|
11
|
KALASAPAKKAM
|
TN-06-005-030-030/1140-A (Padagam)
|
2906005000NRG23130920222568917
|
13/09/2022
|
Suresh
|
2906005WL062682
|
Suresh
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suresh
|
()
|
12
|
KALASAPAKKAM
|
TN-06-005-030-030/1147-A (Padagam)
|
2906005000NRG23130920222568918
|
13/09/2022
|
Parasuraman
|
2906005WL062682
|
Parasuraman
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Parasuraman
|
()
|
13
|
KALASAPAKKAM
|
TN-06-005-030-030/115-A (Padagam)
|
2906005000NRG23130920222568919
|
13/09/2022
|
Usha
|
2906005WL062682
|
Usha
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Usha
|
()
|
14
|
KALASAPAKKAM
|
TN-06-005-030-030/131-A (Padagam)
|
2906005000NRG23130920222568921
|
13/09/2022
|
Pushpa
|
2906005WL062682
|
Pushpa
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pushpa
|
()
|
15
|
KALASAPAKKAM
|
TN-06-005-030-030/209-A (Padagam)
|
2906005000NRG23130920222568924
|
13/09/2022
|
Meena
|
2906005WL062682
|
Meena
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|