|
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-06-005-030-030/78-A
(Padagam)
|
2906005000NRG23200620220934319
|
20/06/2022
|
Jamunarani
|
2906005WL025796
|
Jamunarani
|
00176
|
IDIB000N086
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jamunarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-030-030/1048-A
(Padagam)
|
2906005000NRG23200620220934261
|
20/06/2022
|
Murugan
|
2906005WL025796
|
Murugan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Murugan
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-030-030/1147-A
(Padagam)
|
2906005000NRG23200620220934268
|
20/06/2022
|
Parasuraman
|
2906005WL025796
|
Parasuraman
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Parasuraman
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-030-030/115-A
(Padagam)
|
2906005000NRG23200620220934269
|
20/06/2022
|
Usha
|
2906005WL025796
|
Usha
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Usha
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-030-030/1150-A
(Padagam)
|
2906005000NRG23200620220934270
|
20/06/2022
|
Parthiban
|
2906005WL025796
|
Parthiban
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Parthiban
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-030-030/12-A
(Padagam)
|
2906005000NRG23200620220934273
|
20/06/2022
|
Revathi
|
2906005WL025796
|
Revathi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Revathi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-030-030/121-A
(Padagam)
|
2906005000NRG23200620220934275
|
20/06/2022
|
panchavarnam
|
2906005WL025796
|
panchavarnam
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
panchavarnam
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-030-030/131-A
(Padagam)
|
2906005000NRG23200620220934284
|
20/06/2022
|
Pushpa
|
2906005WL025796
|
Pushpa
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pushpa
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-030-030/36-A
(Padagam)
|
2906005000NRG23200620220934301
|
20/06/2022
|
Kala
|
2906005WL025796
|
Kala
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kala
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-030-030/446-A
(Padagam)
|
2906005000NRG23200620220934307
|
20/06/2022
|
Arjunan
|
2906005WL025796
|
Arjunan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Arjunan
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-030-030/690-A
(Padagam)
|
2906005000NRG23200620220934313
|
20/06/2022
|
Surya Palani
|
2906005WL025796
|
Surya Palani
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Surya Palani
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-030-030/811-A
(Padagam)
|
2906005000NRG23200620220934321
|
20/06/2022
|
Murugan
|
2906005WL025796
|
Murugan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Murugan
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-030-030/858-A
(Padagam)
|
2906005000NRG23200620220934322
|
20/06/2022
|
Kavitha
|
2906005WL025796
|
Kavitha
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kavitha
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-030-030/909-A
(Padagam)
|
2906005000NRG23200620220934326
|
20/06/2022
|
Kamala
|
2906005WL025796
|
Kamala
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kamala
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-030-030/913-A
(Padagam)
|
2906005000NRG23200620220934327
|
20/06/2022
|
Lakshmi
|
2906005WL025796
|
Lakshmi
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Lakshmi
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-030-030/931-A
(Padagam)
|
2906005000NRG23200620220934328
|
20/06/2022
|
Lakshmi
|
2906005WL025796
|
Lakshmi
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Lakshmi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-030-030/939-A
(Padagam)
|
2906005000NRG23200620220934329
|
20/06/2022
|
Sureshbabu
|
2906005WL025796
|
Sureshbabu
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sureshbabu
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-030-030/981-A
(Padagam)
|
2906005000NRG23200620220934330
|
20/06/2022
|
Annamalai
|
2906005WL025796
|
Annamalai
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Annamalai
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-030-030/982-A
(Padagam)
|
2906005000NRG23200620220934331
|
20/06/2022
|
Balamurugan
|
2906005WL025796
|
Balamurugan
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25680
|
25680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|