|
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-06-005-012-001/501-A
(Kalasapakkam)
|
2906005000NRG23160520220309365
|
16/05/2022
|
Neela
|
2906005WL010046
|
Neela
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
27/05/2022
|
|
015437983
|
|
Neela
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-012-004/1053-A
(Kalasapakkam)
|
2906005000NRG23160520220309366
|
16/05/2022
|
Geetha
|
2906005WL010046
|
Geetha
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
27/05/2022
|
|
015437983
|
|
Geetha
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-012-005/1052-A
(Kalasapakkam)
|
2906005000NRG23160520220309371
|
16/05/2022
|
Sudha
|
2906005WL010046
|
Sudha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudha
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-012-005/817-A
(Kalasapakkam)
|
2906005000NRG23160520220309373
|
16/05/2022
|
Ambika
|
2906005WL010046
|
Ambika
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ambika
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-012-012/1013-A
(Kalasapakkam)
|
2906005000NRG23160520220309375
|
16/05/2022
|
Rashitha
|
2906005WL010046
|
Rashitha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rashitha
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-012-012/1063-A
(Kalasapakkam)
|
2906005000NRG23160520220309376
|
16/05/2022
|
Amudha
|
2906005WL010046
|
Amudha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amudha
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-012-012/1145-A
(Kalasapakkam)
|
2906005000NRG23160520220309377
|
16/05/2022
|
Rathiga
|
2906005WL010046
|
Rathiga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathiga
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-012-012/1158-A
(Kalasapakkam)
|
2906005000NRG23160520220309378
|
16/05/2022
|
Sekar
|
2906005WL010046
|
Sekar
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sekar
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-012-012/222-A
(Kalasapakkam)
|
2906005000NRG23160520220309379
|
16/05/2022
|
Priyadharshini
|
2906005WL010046
|
Priyadharshini
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priyadharshini
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-012-012/498-A
(Kalasapakkam)
|
2906005000NRG23160520220309384
|
16/05/2022
|
Malar
|
2906005WL010046
|
Malar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malar
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-012-012/544-a
(Kalasapakkam)
|
2906005000NRG23160520220309388
|
16/05/2022
|
Thilagam
|
2906005WL010046
|
Thilagam
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thilagam
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-012-012/757-A
(Kalasapakkam)
|
2906005000NRG23160520220309396
|
16/05/2022
|
surya
|
2906005WL010046
|
surya
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
27/05/2022
|
|
015437983
|
|
surya
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-012-012/780-A
(Kalasapakkam)
|
2906005000NRG23160520220309409
|
16/05/2022
|
Murali
|
2906005WL010046
|
Murali
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Murali
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-012-012/805-A
(Kalasapakkam)
|
2906005000NRG23160520220309416
|
16/05/2022
|
Ravikumar
|
2906005WL010046
|
Ravikumar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ravikumar
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-012-012/839-A
(Kalasapakkam)
|
2906005000NRG23160520220309426
|
16/05/2022
|
Sangeetha
|
2906005WL010046
|
Sangeetha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-012-012/870-A
(Kalasapakkam)
|
2906005000NRG23160520220309436
|
16/05/2022
|
Umadevi
|
2906005WL010046
|
Umadevi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Umadevi
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-012-012/894-A
(Kalasapakkam)
|
2906005000NRG23160520220309442
|
16/05/2022
|
Uma
|
2906005WL010046
|
Uma
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Uma
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-012-012/904-A
(Kalasapakkam)
|
2906005000NRG23160520220309446
|
16/05/2022
|
Rama
|
2906005WL010046
|
Rama
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rama
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-012-012/964-A
(Kalasapakkam)
|
2906005000NRG23160520220309448
|
16/05/2022
|
Ramadevi
|
2906005WL010046
|
Ramadevi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramadevi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-012-012/975-A
(Kalasapakkam)
|
2906005000NRG23160520220309449
|
16/05/2022
|
Thamodharan
|
2906005WL010046
|
Thamodharan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thamodharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25657
|
25657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25657
|
25657
|
|
|
|
|
|
|
|