|
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-06-005-034-002/522-A
(Pillur)
|
2906005000NRG23130920222532589
|
13/09/2022
|
Sumathi
|
2906005WL061853
|
Sumathi
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sumathi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-034-034/161-A
(Pillur)
|
2906005000NRG23130920222532595
|
13/09/2022
|
Vijayan
|
2906005WL061853
|
Vijayan
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vijayan
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-034-034/205-A
(Pillur)
|
2906005000NRG23130920222532598
|
13/09/2022
|
NATASAN
|
2906005WL061853
|
NATASAN
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
NATASAN
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-034-034/278-A
(Pillur)
|
2906005000NRG23130920222532599
|
13/09/2022
|
Kuppu
|
2906005WL061853
|
Kuppu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kuppu
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-034-034/286-A
(Pillur)
|
2906005000NRG23130920222532600
|
13/09/2022
|
Samburnam
|
2906005WL061853
|
Samburnam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Samburnam
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-034-034/287-A
(Pillur)
|
2906005000NRG23130920222532601
|
13/09/2022
|
Gova
|
2906005WL061853
|
Gova
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gova
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-034-034/314-A
(Pillur)
|
2906005000NRG23130920222532603
|
13/09/2022
|
Ambika
|
2906005WL061853
|
Ambika
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ambika
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-034-034/329-A
(Pillur)
|
2906005000NRG23130920222532605
|
13/09/2022
|
Anusuya
|
2906005WL061853
|
Anusuya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anusuya
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-034-034/356-A
(Pillur)
|
2906005000NRG23130920222532607
|
13/09/2022
|
Kala
|
2906005WL061853
|
Kala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kala
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-034-034/406-A
(Pillur)
|
2906005000NRG23130920222532611
|
13/09/2022
|
Krishnaveni
|
2906005WL061853
|
Krishnaveni
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Krishnaveni
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-034-034/449-A
(Pillur)
|
2906005000NRG23130920222532613
|
13/09/2022
|
Sagayameri
|
2906005WL061853
|
Sagayameri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sagayameri
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-034-034/557-A
(Pillur)
|
2906005000NRG23130920222532617
|
13/09/2022
|
Sathyamurthi
|
2906005WL061853
|
Sathyamurthi
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sathyamurthi
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-034-034/559-A
(Pillur)
|
2906005000NRG23130920222532618
|
13/09/2022
|
Suguna
|
2906005WL061853
|
Suguna
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suguna
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-034-034/563-A
(Pillur)
|
2906005000NRG23130920222532619
|
13/09/2022
|
Vediyappan
|
2906005WL061853
|
Vediyappan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vediyappan
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-034-034/61-A
(Pillur)
|
2906005000NRG23130920222532622
|
13/09/2022
|
Karnan
|
2906005WL061853
|
Karnan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Karnan
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-034-034/92-A
(Pillur)
|
2906005000NRG23130920222532624
|
13/09/2022
|
Rani
|
2906005WL061853
|
Rani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
17
|
KALASAPAKKAM
|
TN-06-005-034-034/576-A
(Pillur)
|
2906005000NRG23130920222532621
|
13/09/2022
|
Gomathi
|
2906005WL061853
|
Gomathi
|
00227
|
KVBL0001182
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21126
|
21126
|
|
|
|
|
|
|
|