|
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-06-005-035-005/400-A
(Poondi)
|
2906005000NRG23270620221049521
|
27/06/2022
|
Geetha
|
2906005WL028646
|
Geetha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Geetha
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-035-035/100-A
(Poondi)
|
2906005000NRG23270620221049524
|
27/06/2022
|
Sathiyaveni
|
2906005WL028646
|
Sathiyaveni
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sathiyaveni
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-035-035/108-A
(Poondi)
|
2906005000NRG23270620221049530
|
27/06/2022
|
Vasantha
|
2906005WL028646
|
Vasantha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasantha
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-035-035/11-A
(Poondi)
|
2906005000NRG23270620221049532
|
27/06/2022
|
Maliga
|
2906005WL028646
|
Maliga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Maliga
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-035-035/120-A
(Poondi)
|
2906005000NRG23270620221049542
|
27/06/2022
|
Gowri
|
2906005WL028646
|
Gowri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gowri
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-035-035/121-A
(Poondi)
|
2906005000NRG23270620221049543
|
27/06/2022
|
Vasantha
|
2906005WL028646
|
Vasantha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasantha
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-035-035/124-A
(Poondi)
|
2906005000NRG23270620221049546
|
27/06/2022
|
C.Mani
|
2906005WL028646
|
C.Mani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
C.Mani
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-035-035/133-A
(Poondi)
|
2906005000NRG23270620221049554
|
27/06/2022
|
Selvam
|
2906005WL028646
|
Selvam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvam
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-035-035/140-A
(Poondi)
|
2906005000NRG23270620221049560
|
27/06/2022
|
Gayathri
|
2906005WL028646
|
Gayathri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gayathri
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-035-035/144-A
(Poondi)
|
2906005000NRG23270620221049563
|
27/06/2022
|
Devi
|
2906005WL028646
|
Devi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Devi
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-035-035/161-A
(Poondi)
|
2906005000NRG23270620221049570
|
27/06/2022
|
Anjala
|
2906005WL028646
|
Anjala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anjala
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-035-035/171-A
(Poondi)
|
2906005000NRG23270620221049572
|
27/06/2022
|
Tamilarasan
|
2906005WL028646
|
Tamilarasan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Tamilarasan
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-035-035/22-A
(Poondi)
|
2906005000NRG23270620221049574
|
27/06/2022
|
Patchiyammal
|
2906005WL028646
|
Patchiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Patchiyammal
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-035-035/29-A
(Poondi)
|
2906005000NRG23270620221049581
|
27/06/2022
|
Rajeswari
|
2906005WL028646
|
Rajeswari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajeswari
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-035-035/303-A
(Poondi)
|
2906005000NRG23270620221049582
|
27/06/2022
|
Anbalagan
|
2906005WL028646
|
Anbalagan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anbalagan
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-035-035/35-A
(Poondi)
|
2906005000NRG23270620221049588
|
27/06/2022
|
Unnamalai
|
2906005WL028646
|
Unnamalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Unnamalai
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-035-035/45-A
(Poondi)
|
2906005000NRG23270620221049599
|
27/06/2022
|
Kamatchi
|
2906005WL028646
|
Kamatchi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamatchi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-035-035/47-A
(Poondi)
|
2906005000NRG23270620221049601
|
27/06/2022
|
Tamilarasi
|
2906005WL028646
|
Tamilarasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Tamilarasi
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-035-035/48-A
(Poondi)
|
2906005000NRG23270620221049603
|
27/06/2022
|
Logammal
|
2906005WL028646
|
Logammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Logammal
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-035-035/523-A
(Poondi)
|
2906005000NRG23270620221049607
|
27/06/2022
|
Priya
|
2906005WL028646
|
Priya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Priya
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-035-035/58-A
(Poondi)
|
2906005000NRG23270620221049611
|
27/06/2022
|
Rajendran
|
2906005WL028646
|
Rajendran
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajendran
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-035-035/68-A
(Poondi)
|
2906005000NRG23270620221049615
|
27/06/2022
|
Rajam
|
2906005WL028646
|
Rajam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajam
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-035-035/74-A
(Poondi)
|
2906005000NRG23270620221049621
|
27/06/2022
|
Ponnammal
|
2906005WL028646
|
Ponnammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ponnammal
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-035-035/80-A
(Poondi)
|
2906005000NRG23270620221049624
|
27/06/2022
|
Kumari
|
2906005WL028646
|
Kumari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kumari
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-035-035/90-A
(Poondi)
|
2906005000NRG23270620221049634
|
27/06/2022
|
Munavi
|
2906005WL028646
|
Munavi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Munavi
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-035-035/92-A
(Poondi)
|
2906005000NRG23270620221049636
|
27/06/2022
|
Vasantha
|
2906005WL028646
|
Vasantha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasantha
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-035-035/95-A
(Poondi)
|
2906005000NRG23270620221049639
|
27/06/2022
|
Indira
|
2906005WL028646
|
Indira
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Indira
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-035-035/96-A
(Poondi)
|
2906005000NRG23270620221049640
|
27/06/2022
|
Chinnapiyan
|
2906005WL028646
|
Chinnapiyan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnapiyan
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-035-035/99-A
(Poondi)
|
2906005000NRG23270620221049642
|
27/06/2022
|
Mani
|
2906005WL028646
|
Mani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42006
|
42006
|
|
|
|
|
|
|
|
|
30
|
KALASAPAKKAM
|
TN-06-005-035-035/512-A
(Poondi)
|
2906005000NRG23270620221049606
|
27/06/2022
|
Manjula
|
2906005WL028646
|
Manjula
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43692
|
43692
|
|
|
|
|
|
|
|