|
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-06-005-034-003/519-A
(Pillur)
|
2906005000NRG23211120223674082
|
21/11/2022
|
Kasthuri
|
2906005WL085459
|
Kasthuri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasthuri
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-034-003/529-A
(Pillur)
|
2906005000NRG23211120223674084
|
21/11/2022
|
Abirami
|
2906005WL085459
|
Abirami
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Abirami
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-034-003/580-A
(Pillur)
|
2906005000NRG23211120223674085
|
21/11/2022
|
Rathika
|
2906005WL085459
|
Rathika
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rathika
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-034-003/586-A
(Pillur)
|
2906005000NRG23211120223674086
|
21/11/2022
|
Kasthuri
|
2906005WL085459
|
Kasthuri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasthuri
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-034-006/514-A
(Pillur)
|
2906005000NRG23211120223674087
|
21/11/2022
|
Pushpa
|
2906005WL085459
|
Pushpa
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pushpa
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-034-034/192-A
(Pillur)
|
2906005000NRG23211120223674100
|
21/11/2022
|
Latha
|
2906005WL085459
|
Latha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Latha
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-034-034/216-A
(Pillur)
|
2906005000NRG23211120223674104
|
21/11/2022
|
Anjala
|
2906005WL085459
|
Anjala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anjala
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-034-034/248-A
(Pillur)
|
2906005000NRG23211120223674106
|
21/11/2022
|
Devi
|
2906005WL085459
|
Devi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Devi
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-034-034/400-A
(Pillur)
|
2906005000NRG23211120223674121
|
21/11/2022
|
Jayachitra
|
2906005WL085459
|
Jayachitra
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayachitra
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-034-034/461-A
(Pillur)
|
2906005000NRG23211120223674125
|
21/11/2022
|
Jamesh
|
2906005WL085459
|
Jamesh
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jamesh
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-034-034/552-A
(Pillur)
|
2906005000NRG23211120223674133
|
21/11/2022
|
Sugasini
|
2906005WL085459
|
Sugasini
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sugasini
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-034-034/554-A
(Pillur)
|
2906005000NRG23211120223674134
|
21/11/2022
|
Mageshwari
|
2906005WL085459
|
Mageshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mageshwari
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-034-034/555-A
(Pillur)
|
2906005000NRG23211120223674135
|
21/11/2022
|
Priya
|
2906005WL085459
|
Priya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Priya
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-034-034/567-A
(Pillur)
|
2906005000NRG23211120223674137
|
21/11/2022
|
Aravind
|
2906005WL085459
|
Aravind
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Aravind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|