|
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-06-005-032-032/190-A
(Pathiyavady)
|
2906005000NRG23060620220652391
|
06/06/2022
|
Vedi
|
2906005WL018651
|
Vedi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vedi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-032-032/21-A
(Pathiyavady)
|
2906005000NRG23060620220652375
|
06/06/2022
|
Elumalai
|
2906005WL018650
|
Elumalai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Elumalai
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-032-032/455-A
(Pathiyavady)
|
2906005000NRG23060620220652416
|
06/06/2022
|
Sambath
|
2906005WL018652
|
Sambath
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sambath
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-032-032/553-A
(Pathiyavady)
|
2906005000NRG23060620220652401
|
06/06/2022
|
roja
|
2906005WL018651
|
roja
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
roja
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-032-032/718-A
(Pathiyavady)
|
2906005000NRG23060620220652293
|
06/06/2022
|
Priya
|
2906005WL018648
|
Priya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Priya
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-032-032/800-A
(Pathiyavady)
|
2906005000NRG23060620220652409
|
06/06/2022
|
Dinakaran
|
2906005WL018651
|
Dinakaran
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dinakaran
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-032-032/800-A
(Pathiyavady)
|
2906005000NRG23060620220652410
|
06/06/2022
|
rajeshwari
|
2906005WL018651
|
rajeshwari
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
rajeshwari
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-032-032/819-A
(Pathiyavady)
|
2906005000NRG23060620220652389
|
06/06/2022
|
Meena
|
2906005WL018650
|
Meena
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meena
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-032-032/9-A
(Pathiyavady)
|
2906005000NRG23060620220652390
|
06/06/2022
|
Kamatchi
|
2906005WL018650
|
Kamatchi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kamatchi
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-032-034/706-A
(Pathiyavady)
|
2906005000NRG23060620220652413
|
06/06/2022
|
Chinapiyan
|
2906005WL018651
|
Chinapiyan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinapiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
KALASAPAKKAM
|
TN-06-005-032-032/519-A
(Pathiyavady)
|
2906005000NRG23060620220652418
|
06/06/2022
|
Chinamani
|
2906005WL018652
|
Chinamani
|
00415
|
SBIN0000264
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
KALASAPAKKAM
|
TN-06-005-032-032/309-A
(Pathiyavady)
|
2906005000NRG23060620220652286
|
06/06/2022
|
Dharanibathi
|
2906005WL018648
|
Dharanibathi
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dharanibathi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-032-032/809-A
(Pathiyavady)
|
2906005000NRG23060620220652295
|
06/06/2022
|
Visithra
|
2906005WL018648
|
Visithra
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Visithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
14
|
KALASAPAKKAM
|
TN-06-005-032-032/443-A
(Pathiyavady)
|
2906005000NRG23060620220652398
|
06/06/2022
|
Sundari
|
2906005WL018651
|
Sundari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|