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-06-005-042-042/118-A (ThenPallipet)
|
2906005000NRG23151020223110216
|
15/10/2022
|
Selvarani
|
2906005WL073670
|
Selvarani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvarani
|
()
|
2
|
KALASAPAKKAM
|
TN-06-005-042-042/149-A (ThenPallipet)
|
2906005000NRG23151020223110223
|
15/10/2022
|
Meena
|
2906005WL073670
|
Meena
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Meena
|
()
|
3
|
KALASAPAKKAM
|
TN-06-005-042-042/159-A (ThenPallipet)
|
2906005000NRG23151020223110226
|
15/10/2022
|
Manjula
|
2906005WL073670
|
Manjula
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manjula
|
()
|
4
|
KALASAPAKKAM
|
TN-06-005-042-042/176-A (ThenPallipet)
|
2906005000NRG23151020223110230
|
15/10/2022
|
Saraswathi
|
2906005WL073670
|
Saraswathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saraswathi
|
()
|
5
|
KALASAPAKKAM
|
TN-06-005-042-042/184-A (ThenPallipet)
|
2906005000NRG23151020223110232
|
15/10/2022
|
Ramajeyam
|
2906005WL073670
|
Ramajeyam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramajeyam
|
()
|
6
|
KALASAPAKKAM
|
TN-06-005-042-042/207-A (ThenPallipet)
|
2906005000NRG23151020223110237
|
15/10/2022
|
Alamelu
|
2906005WL073670
|
Alamelu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Alamelu
|
()
|
7
|
KALASAPAKKAM
|
TN-06-005-042-042/227-A (ThenPallipet)
|
2906005000NRG23151020223110241
|
15/10/2022
|
Panchiyammal
|
2906005WL073670
|
Panchiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Panchiyammal
|
()
|
8
|
KALASAPAKKAM
|
TN-06-005-042-042/237-A (ThenPallipet)
|
2906005000NRG23151020223110245
|
15/10/2022
|
Manjula
|
2906005WL073670
|
Manjula
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manjula
|
()
|
9
|
KALASAPAKKAM
|
TN-06-005-042-042/24-A (ThenPallipet)
|
2906005000NRG23151020223110247
|
15/10/2022
|
Premala
|
2906005WL073670
|
Premala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Premala
|
()
|
10
|
KALASAPAKKAM
|
TN-06-005-042-042/255-A (ThenPallipet)
|
2906005000NRG23151020223110248
|
15/10/2022
|
Ranjitham
|
2906005WL073670
|
Ranjitham
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ranjitham
|
()
|
11
|
KALASAPAKKAM
|
TN-06-005-042-042/269-A (ThenPallipet)
|
2906005000NRG23151020223110252
|
15/10/2022
|
Mahalakshmi
|
2906005WL073670
|
Mahalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mahalakshmi
|
()
|
12
|
KALASAPAKKAM
|
TN-06-005-042-042/309-A (ThenPallipet)
|
2906005000NRG23151020223110257
|
15/10/2022
|
Rekha
|
2906005WL073670
|
Rekha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rekha
|
()
|
13
|
KALASAPAKKAM
|
TN-06-005-042-042/381-A (ThenPallipet)
|
2906005000NRG23151020223110266
|
15/10/2022
|
Pudural
|
2906005WL073670
|
Pudural
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pudural
|
()
|
14
|
KALASAPAKKAM
|
TN-06-005-042-042/408-A (ThenPallipet)
|
2906005000NRG23151020223110272
|
15/10/2022
|
Anjala
|
2906005WL073670
|
Anjala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anjala
|
()
|
15
|
KALASAPAKKAM
|
TN-06-005-042-042/438-A (ThenPallipet)
|
2906005000NRG23151020223110276
|
15/10/2022
|
Kalavathi
|
2906005WL073670
|
Kalavathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalavathi
|
()
|
16
|
KALASAPAKKAM
|
TN-06-005-042-042/44-A (ThenPallipet)
|
2906005000NRG23151020223110277
|
15/10/2022
|
Jayarani
|
2906005WL073670
|
Jayarani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayarani
|
()
|
17
|
KALASAPAKKAM
|
TN-06-005-042-042/47-A (ThenPallipet)
|
2906005000NRG23151020223110285
|
15/10/2022
|
Banumathi
|
2906005WL073670
|
Banumathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Banumathi
|
()
|
18
|
KALASAPAKKAM
|
TN-06-005-042-042/480-A (ThenPallipet)
|
2906005000NRG23151020223110290
|
15/10/2022
|
Chinammal
|
2906005WL073670
|
Chinammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinammal
|
()
|
19
|
KALASAPAKKAM
|
TN-06-005-042-042/538-A (ThenPallipet)
|
2906005000NRG23151020223110307
|
15/10/2022
|
Jairaj
|
2906005WL073670
|
Jairaj
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jairaj
|
()
|
20
|
KALASAPAKKAM
|
TN-06-005-042-042/548-A (ThenPallipet)
|
2906005000NRG23151020223110311
|
15/10/2022
|
Pavunuammal
|
2906005WL073670
|
Pavunuammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pavunuammal
|
()
|
21
|
KALASAPAKKAM
|
TN-06-005-042-042/594-A (ThenPallipet)
|
2906005000NRG23151020223110323
|
15/10/2022
|
Bavani
|
2906005WL073670
|
Bavani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bavani
|
()
|
22
|
KALASAPAKKAM
|
TN-06-005-042-042/603-A (ThenPallipet)
|
2906005000NRG23151020223110327
|
15/10/2022
|
Lakshmi
|
2906005WL073670
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
23
|
KALASAPAKKAM
|
TN-06-005-042-042/611-A (ThenPallipet)
|
2906005000NRG23151020223110330
|
15/10/2022
|
Parameswari
|
2906005WL073670
|
Parameswari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Parameswari
|
()
|
24
|
KALASAPAKKAM
|
TN-06-005-042-042/635-A (ThenPallipet)
|
2906005000NRG23151020223110332
|
15/10/2022
|
Gayathiri
|
2906005WL073670
|
Gayathiri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gayathiri
|
()
|
25
|
KALASAPAKKAM
|
TN-06-005-042-042/67-A (ThenPallipet)
|
2906005000NRG23151020223110336
|
15/10/2022
|
Valliyammal
|
2906005WL073670
|
Valliyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Valliyammal
|
()
|
26
|
KALASAPAKKAM
|
TN-06-005-042-042/73-A (ThenPallipet)
|
2906005000NRG23151020223110342
|
15/10/2022
|
Subramani
|
2906005WL073670
|
Subramani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subramani
|
()
|
27
|
KALASAPAKKAM
|
TN-06-005-042-042/795-A (ThenPallipet)
|
2906005000NRG23151020223110345
|
15/10/2022
|
Meenatchi
|
2906005WL073670
|
Meenatchi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Meenatchi
|
()
|
28
|
KALASAPAKKAM
|
TN-06-005-042-042/797-A (ThenPallipet)
|
2906005000NRG23151020223110346
|
15/10/2022
|
Yuvabharathi
|
2906005WL073670
|
Yuvabharathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Yuvabharathi
|
()
|
29
|
KALASAPAKKAM
|
TN-06-005-042-042/809-A (ThenPallipet)
|
2906005000NRG23151020223110347
|
15/10/2022
|
Ladha
|
2906005WL073670
|
Ladha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ladha
|
()
|
30
|
KALASAPAKKAM
|
TN-06-005-042-042/818-A (ThenPallipet)
|
2906005000NRG23151020223110348
|
15/10/2022
|
Kasthuri
|
2906005WL073670
|
Kasthuri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kasthuri
|
()
|
31
|
KALASAPAKKAM
|
TN-06-005-042-042/820-A (ThenPallipet)
|
2906005000NRG23151020223110349
|
15/10/2022
|
Maithili
|
2906005WL073670
|
Maithili
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Maithili
|
()
|
32
|
KALASAPAKKAM
|
TN-06-005-042-042/823-A (ThenPallipet)
|
2906005000NRG23151020223110350
|
15/10/2022
|
Vaidegi
|
2906005WL073670
|
Vaidegi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vaidegi
|
()
|
33
|
KALASAPAKKAM
|
TN-06-005-042-042/824-A (ThenPallipet)
|
2906005000NRG23151020223110351
|
15/10/2022
|
Kuyeli
|
2906005WL073670
|
Kuyeli
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kuyeli
|
()
|
34
|
KALASAPAKKAM
|
TN-06-005-042-042/831-A (ThenPallipet)
|
2906005000NRG23151020223110352
|
15/10/2022
|
Chitra
|
2906005WL073670
|
Chitra
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chitra
|
()
|
35
|
KALASAPAKKAM
|
TN-06-005-042-042/832-A (ThenPallipet)
|
2906005000NRG23151020223110353
|
15/10/2022
|
Mala
|
2906005WL073670
|
Mala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mala
|
()
|
36
|
KALASAPAKKAM
|
TN-06-005-042-042/834-A (ThenPallipet)
|
2906005000NRG23151020223110354
|
15/10/2022
|
Ramani
|
2906005WL073670
|
Ramani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramani
|
()
|
37
|
KALASAPAKKAM
|
TN-06-005-042-042/840-A (ThenPallipet)
|
2906005000NRG23151020223110355
|
15/10/2022
|
Rathina
|
2906005WL073670
|
Rathina
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rathina
|
()
|
38
|
KALASAPAKKAM
|
TN-06-005-042-042/844-A (ThenPallipet)
|
2906005000NRG23151020223110356
|
15/10/2022
|
Tamilvanan
|
2906005WL073670
|
Tamilvanan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Tamilvanan
|
()
|
39
|
KALASAPAKKAM
|
TN-06-005-042-042/846-A (ThenPallipet)
|
2906005000NRG23151020223110357
|
15/10/2022
|
Manju
|
2906005WL073670
|
Manju
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manju
|
()
|
40
|
KALASAPAKKAM
|
TN-06-005-042-042/847-A (ThenPallipet)
|
2906005000NRG23151020223110358
|
15/10/2022
|
Seetha
|
2906005WL073670
|
Seetha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Seetha
|
()
|
41
|
KALASAPAKKAM
|
TN-06-005-042-042/859-A (ThenPallipet)
|
2906005000NRG23151020223110359
|
15/10/2022
|
Kalaiyarasi
|
2906005WL073670
|
Kalaiyarasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalaiyarasi
|
()
|
42
|
KALASAPAKKAM
|
TN-06-005-042-042/863-A (ThenPallipet)
|
2906005000NRG23151020223110360
|
15/10/2022
|
Saraswathi
|
2906005WL073670
|
Saraswathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saraswathi
|
()
|
43
|
KALASAPAKKAM
|
TN-06-005-042-042/867-A (ThenPallipet)
|
2906005000NRG23151020223110361
|
15/10/2022
|
Kamalini
|
2906005WL073670
|
Kamalini
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kamalini
|
()
|
44
|
KALASAPAKKAM
|
TN-06-005-042-042/872-A (ThenPallipet)
|
2906005000NRG23151020223110362
|
15/10/2022
|
Karthika
|
2906005WL073670
|
Karthika
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Karthika
|
()
|
45
|
KALASAPAKKAM
|
TN-06-005-042-042/877-A (ThenPallipet)
|
2906005000NRG23151020223110363
|
15/10/2022
|
Thennarasu
|
2906005WL073670
|
Thennarasu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thennarasu
|
()
|
46
|
KALASAPAKKAM
|
TN-06-005-042-042/881-A (ThenPallipet)
|
2906005000NRG23151020223110364
|
15/10/2022
|
Chandira
|
2906005WL073670
|
Chandira
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chandira
|
()
|
47
|
KALASAPAKKAM
|
TN-06-005-042-042/890-A (ThenPallipet)
|
2906005000NRG23151020223110365
|
15/10/2022
|
Kalaiselvi
|
2906005WL073670
|
Kalaiselvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalaiselvi
|
()
|
48
|
KALASAPAKKAM
|
TN-06-005-042-042/893-A (ThenPallipet)
|
2906005000NRG23151020223110366
|
15/10/2022
|
Latha
|
2906005WL073670
|
Latha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Latha
|
()
|
49
|
KALASAPAKKAM
|
TN-06-005-042-042/897-A (ThenPallipet)
|
2906005000NRG23151020223110367
|
15/10/2022
|
Jayanthi
|
2906005WL073670
|
Jayanthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayanthi
|
()
|
50
|
KALASAPAKKAM
|
TN-06-005-042-042/898-A (ThenPallipet)
|
2906005000NRG23151020223110368
|
15/10/2022
|
Subalakshmi
|
2906005WL073670
|
Subalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subalakshmi
|
()
|
51
|
KALASAPAKKAM
|
TN-06-005-042-043/799-A (ThenPallipet)
|
2906005000NRG23151020223110374
|
15/10/2022
|
Mathan
|
2906005WL073670
|
Mathan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
52
|
KALASAPAKKAM
|
TN-06-005-042-042/163-A (ThenPallipet)
|
2906005000NRG23151020223110227
|
15/10/2022
|
Sathiya
|
2906005WL073670
|
Sathiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74880
|
74880
|
|
|
|
|
|
|
|