|
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-06-005-012-001/1056-A
(Kalasapakkam)
|
2906005000NRG23281120223798229
|
29/11/2022
|
Jayalakshmi
|
2906005WL088128
|
Jayalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayalakshmi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-012-001/501-A
(Kalasapakkam)
|
2906005000NRG23281120223798230
|
29/11/2022
|
Neela
|
2906005WL088128
|
Neela
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Neela
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-012-004/1053-A
(Kalasapakkam)
|
2906005000NRG23281120223798232
|
29/11/2022
|
Geetha
|
2906005WL088128
|
Geetha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Geetha
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-012-004/1099-A
(Kalasapakkam)
|
2906005000NRG23281120223798233
|
29/11/2022
|
Suji
|
2906005WL088128
|
Suji
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Suji
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-012-005/1111-A
(Kalasapakkam)
|
2906005000NRG23281120223798238
|
29/11/2022
|
Parameshwari
|
2906005WL088128
|
Parameshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Parameshwari
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-012-005/817-A
(Kalasapakkam)
|
2906005000NRG23281120223798240
|
29/11/2022
|
Ambika
|
2906005WL088128
|
Ambika
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ambika
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-012-005/954-A
(Kalasapakkam)
|
2906005000NRG23281120223798242
|
29/11/2022
|
Kanchana
|
2906005WL088128
|
Kanchana
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kanchana
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-012-012/1016-A
(Kalasapakkam)
|
2906005000NRG23281120223798243
|
29/11/2022
|
Mallikabee
|
2906005WL088128
|
Mallikabee
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mallikabee
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-012-012/1027-A
(Kalasapakkam)
|
2906005000NRG23281120223798245
|
29/11/2022
|
Shaheerabanu
|
2906005WL088128
|
Shaheerabanu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shaheerabanu
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-012-012/1034-A
(Kalasapakkam)
|
2906005000NRG23281120223798246
|
29/11/2022
|
Rajesh
|
2906005WL088128
|
Rajesh
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajesh
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-012-012/1043-A
(Kalasapakkam)
|
2906005000NRG23281120223798247
|
29/11/2022
|
Nirmalarani
|
2906005WL088128
|
Nirmalarani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nirmalarani
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-012-012/1044-A
(Kalasapakkam)
|
2906005000NRG23281120223798248
|
29/11/2022
|
Ashrafneesa
|
2906005WL088128
|
Ashrafneesa
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ashrafneesa
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-012-012/1046-A
(Kalasapakkam)
|
2906005000NRG23281120223798249
|
29/11/2022
|
Thilsathbagam
|
2906005WL088128
|
Thilsathbagam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thilsathbagam
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-012-012/1061-A
(Kalasapakkam)
|
2906005000NRG23281120223798251
|
29/11/2022
|
Lalitha
|
2906005WL088128
|
Lalitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lalitha
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-012-012/1102-A
(Kalasapakkam)
|
2906005000NRG23281120223798252
|
29/11/2022
|
Magendiran
|
2906005WL088128
|
Magendiran
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Magendiran
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-012-012/1129-A
(Kalasapakkam)
|
2906005000NRG23281120223798253
|
29/11/2022
|
Neelavaanan
|
2906005WL088128
|
Neelavaanan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Neelavaanan
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-012-012/1140-A
(Kalasapakkam)
|
2906005000NRG23281120223798254
|
29/11/2022
|
Ghandhimathi
|
2906005WL088128
|
Ghandhimathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ghandhimathi
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-012-012/1145-A
(Kalasapakkam)
|
2906005000NRG23281120223798255
|
29/11/2022
|
Rathiga
|
2906005WL088128
|
Rathiga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rathiga
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-012-012/1154-A
(Kalasapakkam)
|
2906005000NRG23281120223798256
|
29/11/2022
|
Indira
|
2906005WL088128
|
Indira
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Indira
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-012-012/1156-A
(Kalasapakkam)
|
2906005000NRG23281120223798257
|
29/11/2022
|
Rasathi
|
2906005WL088128
|
Rasathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rasathi
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-012-012/1159-A
(Kalasapakkam)
|
2906005000NRG23281120223798258
|
29/11/2022
|
Anitha
|
2906005WL088128
|
Anitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anitha
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-012-012/116-A
(Kalasapakkam)
|
2906005000NRG23281120223798259
|
29/11/2022
|
sivalingam
|
2906005WL088128
|
sivalingam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
sivalingam
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-012-012/1160-A
(Kalasapakkam)
|
2906005000NRG23281120223798260
|
29/11/2022
|
Anitha
|
2906005WL088128
|
Anitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anitha
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-012-012/1169-A
(Kalasapakkam)
|
2906005000NRG23281120223798261
|
29/11/2022
|
Sivashankar
|
2906005WL088128
|
Sivashankar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sivashankar
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-012-012/1188-A
(Kalasapakkam)
|
2906005000NRG23281120223798263
|
29/11/2022
|
Punithavathi
|
2906005WL088128
|
Punithavathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Punithavathi
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-012-012/1189-A
(Kalasapakkam)
|
2906005000NRG23281120223798264
|
29/11/2022
|
Veni
|
2906005WL088128
|
Veni
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Veni
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-012-012/19-A
(Kalasapakkam)
|
2906005000NRG23281120223798280
|
29/11/2022
|
kanagaraj
|
2906005WL088128
|
kanagaraj
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
kanagaraj
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-012-012/242-A
(Kalasapakkam)
|
2906005000NRG23281120223798285
|
29/11/2022
|
sumathi
|
2906005WL088128
|
sumathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
sumathi
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-012-012/301-A
(Kalasapakkam)
|
2906005000NRG23281120223798292
|
29/11/2022
|
Kuppan
|
2906005WL088128
|
Kuppan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kuppan
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-012-012/349-A
(Kalasapakkam)
|
2906005000NRG23281120223798296
|
29/11/2022
|
Manjula
|
2906005WL088128
|
Manjula
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjula
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-012-012/393-A
(Kalasapakkam)
|
2906005000NRG23281120223798300
|
29/11/2022
|
Balamurugan
|
2906005WL088128
|
Balamurugan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Balamurugan
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-012-012/489-A
(Kalasapakkam)
|
2906005000NRG23281120223798313
|
29/11/2022
|
Siva
|
2906005WL088128
|
Siva
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Siva
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-012-012/494-A
(Kalasapakkam)
|
2906005000NRG23281120223798315
|
29/11/2022
|
Vengadesan
|
2906005WL088128
|
Vengadesan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vengadesan
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-012-012/497-A
(Kalasapakkam)
|
2906005000NRG23281120223798317
|
29/11/2022
|
Mannu
|
2906005WL088128
|
Mannu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mannu
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-012-012/512-A
(Kalasapakkam)
|
2906005000NRG23281120223798318
|
29/11/2022
|
Chitra
|
2906005WL088128
|
Chitra
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chitra
|
()
|
|
36
|
KALASAPAKKAM
|
TN-06-005-012-012/539-a
(Kalasapakkam)
|
2906005000NRG23281120223798321
|
29/11/2022
|
Geetha
|
2906005WL088128
|
Geetha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Geetha
|
()
|
|
37
|
KALASAPAKKAM
|
TN-06-005-012-012/544-a
(Kalasapakkam)
|
2906005000NRG23281120223798323
|
29/11/2022
|
Thilagam
|
2906005WL088128
|
Thilagam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thilagam
|
()
|
|
38
|
KALASAPAKKAM
|
TN-06-005-012-012/602-a
(Kalasapakkam)
|
2906005000NRG23281120223798328
|
29/11/2022
|
Arumugam
|
2906005WL088128
|
Arumugam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Arumugam
|
()
|
|
39
|
KALASAPAKKAM
|
TN-06-005-012-012/603-a
(Kalasapakkam)
|
2906005000NRG23281120223798329
|
29/11/2022
|
Vellai
|
2906005WL088128
|
Vellai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vellai
|
()
|
|
40
|
KALASAPAKKAM
|
TN-06-005-012-012/732-A
(Kalasapakkam)
|
2906005000NRG23281120223798352
|
29/11/2022
|
Karthikeyan
|
2906005WL088128
|
Karthikeyan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Karthikeyan
|
()
|
|
41
|
KALASAPAKKAM
|
TN-06-005-012-012/805-A
(Kalasapakkam)
|
2906005000NRG23281120223798366
|
29/11/2022
|
Ravikumar
|
2906005WL088128
|
Ravikumar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ravikumar
|
()
|
|
42
|
KALASAPAKKAM
|
TN-06-005-012-012/827-A
(Kalasapakkam)
|
2906005000NRG23281120223798373
|
29/11/2022
|
Kavitha
|
2906005WL088128
|
Kavitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kavitha
|
()
|
|
43
|
KALASAPAKKAM
|
TN-06-005-012-012/839-A
(Kalasapakkam)
|
2906005000NRG23281120223798375
|
29/11/2022
|
Sangeetha
|
2906005WL088128
|
Sangeetha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sangeetha
|
()
|
|
44
|
KALASAPAKKAM
|
TN-06-005-012-012/890-A
(Kalasapakkam)
|
2906005000NRG23281120223798384
|
29/11/2022
|
Balakrishnan
|
2906005WL088128
|
Balakrishnan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Balakrishnan
|
()
|
|
45
|
KALASAPAKKAM
|
TN-06-005-012-012/904-A
(Kalasapakkam)
|
2906005000NRG23281120223798385
|
29/11/2022
|
Rama
|
2906005WL088128
|
Rama
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rama
|
()
|
|
46
|
KALASAPAKKAM
|
TN-06-005-012-012/925-A
(Kalasapakkam)
|
2906005000NRG23281120223798386
|
29/11/2022
|
Valarmathi
|
2906005WL088128
|
Valarmathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Valarmathi
|
()
|
|
47
|
KALASAPAKKAM
|
TN-06-005-012-012/948-A
(Kalasapakkam)
|
2906005000NRG23281120223798387
|
29/11/2022
|
Saranya
|
2906005WL088128
|
Saranya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saranya
|
()
|
|
48
|
KALASAPAKKAM
|
TN-06-005-012-012/989-A
(Kalasapakkam)
|
2906005000NRG23281120223798388
|
29/11/2022
|
Manimegalai
|
2906005WL088128
|
Manimegalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manimegalai
|
()
|
|
49
|
KALASAPAKKAM
|
TN-06-005-012-012/999-A
(Kalasapakkam)
|
2906005000NRG23281120223798389
|
29/11/2022
|
Malliga
|
2906005WL088128
|
Malliga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72774
|
72774
|
|
|
|
|
|
|
|
|
50
|
KALASAPAKKAM
|
TN-06-005-012-012/222-A
(Kalasapakkam)
|
2906005000NRG23281120223798284
|
29/11/2022
|
Suguna
|
2906005WL088128
|
Suguna
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74214
|
74214
|
|
|
|
|
|
|
|