|
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-06-005-023-008/837-A
(Ladavaram)
|
2906005000NRG23100620220763487
|
10/06/2022
|
Saraswathi
|
2906005WL021552
|
Saraswathi
|
00045
|
BARB0KAMALA
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-023-023/802-A
(Ladavaram)
|
2906005000NRG23100620220763611
|
10/06/2022
|
Ganeshkumar
|
2906005WL021552
|
Ganeshkumar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ganeshkumar
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-023-023/877-A
(Ladavaram)
|
2906005000NRG23100620220763619
|
10/06/2022
|
Pavunkumar
|
2906005WL021552
|
Pavunkumar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pavunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
KALASAPAKKAM
|
TN-06-005-023-023/410-A
(Ladavaram)
|
2906005000NRG23100620220763556
|
10/06/2022
|
Kalpana
|
2906005WL021552
|
Kalpana
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
KALASAPAKKAM
|
TN-06-005-023-023/100-A
(Ladavaram)
|
2906005000NRG23100620220763488
|
10/06/2022
|
Annamalai
|
2906005WL021552
|
Annamalai
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Annamalai
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-023-023/1006-A
(Ladavaram)
|
2906005000NRG23100620220763490
|
10/06/2022
|
mannarsami
|
2906005WL021552
|
mannarsami
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
mannarsami
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-023-023/1025-A
(Ladavaram)
|
2906005000NRG23100620220763491
|
10/06/2022
|
Kasiyammal
|
2906005WL021552
|
Kasiyammal
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kasiyammal
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-023-023/159-A
(Ladavaram)
|
2906005000NRG23100620220763505
|
10/06/2022
|
Poongavanam
|
2906005WL021552
|
Poongavanam
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Poongavanam
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-023-023/163-A
(Ladavaram)
|
2906005000NRG23100620220763507
|
10/06/2022
|
Jagatheesh
|
2906005WL021552
|
Jagatheesh
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jagatheesh
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-023-023/207-A
(Ladavaram)
|
2906005000NRG23100620220763511
|
10/06/2022
|
Kasthuri
|
2906005WL021552
|
Kasthuri
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kasthuri
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-023-023/225-A
(Ladavaram)
|
2906005000NRG23100620220763516
|
10/06/2022
|
sampath
|
2906005WL021552
|
sampath
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
sampath
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-023-023/242-a
(Ladavaram)
|
2906005000NRG23100620220763523
|
10/06/2022
|
Selvi
|
2906005WL021552
|
Selvi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-023-023/243-A
(Ladavaram)
|
2906005000NRG23100620220763524
|
10/06/2022
|
Jeyaraman
|
2906005WL021552
|
Jeyaraman
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jeyaraman
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-023-023/261-A
(Ladavaram)
|
2906005000NRG23100620220763532
|
10/06/2022
|
Kalaiyarasi
|
2906005WL021552
|
Kalaiyarasi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalaiyarasi
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-023-023/359-A
(Ladavaram)
|
2906005000NRG23100620220763549
|
10/06/2022
|
Sathyabama
|
2906005WL021552
|
Sathyabama
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sathyabama
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-023-023/364-A
(Ladavaram)
|
2906005000NRG23100620220763550
|
10/06/2022
|
Sathya
|
2906005WL021552
|
Sathya
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sathya
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-023-023/37-A
(Ladavaram)
|
2906005000NRG23100620220763552
|
10/06/2022
|
Saraswathi
|
2906005WL021552
|
Saraswathi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saraswathi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-023-023/406-A
(Ladavaram)
|
2906005000NRG23100620220763555
|
10/06/2022
|
Suganthi
|
2906005WL021552
|
Suganthi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suganthi
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-023-023/456-A
(Ladavaram)
|
2906005000NRG23100620220763561
|
10/06/2022
|
Banumathi
|
2906005WL021552
|
Banumathi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Banumathi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-023-023/465-A
(Ladavaram)
|
2906005000NRG23100620220763564
|
10/06/2022
|
Gowthami
|
2906005WL021552
|
Gowthami
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gowthami
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-023-023/516-A
(Ladavaram)
|
2906005000NRG23100620220763569
|
10/06/2022
|
Pattu
|
2906005WL021552
|
Pattu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pattu
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-023-023/538-A
(Ladavaram)
|
2906005000NRG23100620220763573
|
10/06/2022
|
Karuthammal
|
2906005WL021552
|
Karuthammal
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931205
|
|
Karuthammal
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-023-023/602-a
(Ladavaram)
|
2906005000NRG23100620220763581
|
10/06/2022
|
Saranya
|
2906005WL021552
|
Saranya
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saranya
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-023-023/607-A
(Ladavaram)
|
2906005000NRG23100620220763582
|
10/06/2022
|
Mageshwari
|
2906005WL021552
|
Mageshwari
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mageshwari
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-023-023/613-A
(Ladavaram)
|
2906005000NRG23100620220763583
|
10/06/2022
|
Kullammal
|
2906005WL021552
|
Kullammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kullammal
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-023-023/661-A
(Ladavaram)
|
2906005000NRG23100620220763589
|
10/06/2022
|
Sundaravel
|
2906005WL021552
|
Sundaravel
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sundaravel
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-023-023/769-A
(Ladavaram)
|
2906005000NRG23100620220763607
|
10/06/2022
|
murugasan
|
2906005WL021552
|
murugasan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
murugasan
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-023-023/847-A
(Ladavaram)
|
2906005000NRG23100620220763614
|
10/06/2022
|
Sakkarai
|
2906005WL021552
|
Sakkarai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sakkarai
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-023-023/890-A
(Ladavaram)
|
2906005000NRG23100620220763620
|
10/06/2022
|
Kannayeram
|
2906005WL021552
|
Kannayeram
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kannayeram
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-023-023/993-a
(Ladavaram)
|
2906005000NRG23100620220763630
|
10/06/2022
|
Ezhilarasu
|
2906005WL021552
|
Ezhilarasu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ezhilarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37710
|
37710
|
|
|
|
|
|
|
|
|
31
|
KALASAPAKKAM
|
TN-06-005-023-023/622-A
(Ladavaram)
|
2906005000NRG23100620220763584
|
10/06/2022
|
Vijaya
|
2906005WL021552
|
Vijaya
|
00415
|
SBIN0000264
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44910
|
44910
|
|
|
|
|
|
|
|