|
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-06-005-032-001/600-A
(Pathiyavady)
|
2906005000NRG23121120223572898
|
14/11/2022
|
Karunagaran
|
2906005WL083291
|
Karunagaran
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karunagaran
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-032-001/612-A
(Pathiyavady)
|
2906005000NRG23121120223572902
|
14/11/2022
|
Sakthivel
|
2906005WL083291
|
Sakthivel
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sakthivel
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-032-032/209-A
(Pathiyavady)
|
2906005000NRG23121120223572914
|
14/11/2022
|
Krishnaveni
|
2906005WL083291
|
Krishnaveni
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Krishnaveni
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-032-032/232-A
(Pathiyavady)
|
2906005000NRG23121120223572921
|
14/11/2022
|
Pratha
|
2906005WL083291
|
Pratha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pratha
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-032-032/252-A
(Pathiyavady)
|
2906005000NRG23121120223572922
|
14/11/2022
|
Govindammal
|
2906005WL083291
|
Govindammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Govindammal
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-032-032/363-A
(Pathiyavady)
|
2906005000NRG23121120223572928
|
14/11/2022
|
Sathya
|
2906005WL083291
|
Sathya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathya
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-032-032/439-A
(Pathiyavady)
|
2906005000NRG23121120223572941
|
14/11/2022
|
Sumathi
|
2906005WL083291
|
Sumathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumathi
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-032-032/508-A
(Pathiyavady)
|
2906005000NRG23121120223572947
|
14/11/2022
|
Santharakantha
|
2906005WL083291
|
Santharakantha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santharakantha
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-032-032/509-A
(Pathiyavady)
|
2906005000NRG23121120223572948
|
14/11/2022
|
Sathiyavani
|
2906005WL083291
|
Sathiyavani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathiyavani
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-032-032/514-A
(Pathiyavady)
|
2906005000NRG23121120223572954
|
14/11/2022
|
Andal
|
2906005WL083291
|
Andal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Andal
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-032-032/516-A
(Pathiyavady)
|
2906005000NRG23121120223572956
|
14/11/2022
|
Saroja
|
2906005WL083291
|
Saroja
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saroja
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-032-032/577-A
(Pathiyavady)
|
2906005000NRG23121120223572967
|
14/11/2022
|
Pavithra
|
2906005WL083291
|
Pavithra
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pavithra
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-032-032/697-A
(Pathiyavady)
|
2906005000NRG23121120223572969
|
14/11/2022
|
Sakthivel
|
2906005WL083291
|
Sakthivel
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sakthivel
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-032-032/746-A
(Pathiyavady)
|
2906005000NRG23121120223572972
|
14/11/2022
|
Amutha
|
2906005WL083291
|
Amutha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amutha
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-032-032/79-A
(Pathiyavady)
|
2906005000NRG23121120223572977
|
14/11/2022
|
Lakshmi
|
2906005WL083291
|
Lakshmi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-032-032/791-A
(Pathiyavady)
|
2906005000NRG23121120223572978
|
14/11/2022
|
Rajapriya
|
2906005WL083291
|
Rajapriya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajapriya
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-032-032/815-A
(Pathiyavady)
|
2906005000NRG23121120223572980
|
14/11/2022
|
Sneha
|
2906005WL083291
|
Sneha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sneha
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-032-032/825-A
(Pathiyavady)
|
2906005000NRG23121120223572981
|
14/11/2022
|
Manju
|
2906005WL083291
|
Manju
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manju
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-032-032/854-A
(Pathiyavady)
|
2906005000NRG23121120223572982
|
14/11/2022
|
Mahalakshmi
|
2906005WL083291
|
Mahalakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mahalakshmi
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-032-033/588-A
(Pathiyavady)
|
2906005000NRG23121120223572985
|
14/11/2022
|
Savithri
|
2906005WL083291
|
Savithri
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Savithri
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-032-033/604-A
(Pathiyavady)
|
2906005000NRG23121120223572987
|
14/11/2022
|
Sangeetha
|
2906005WL083291
|
Sangeetha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-032-034/660-A
(Pathiyavady)
|
2906005000NRG23121120223572993
|
14/11/2022
|
Manikkavel
|
2906005WL083291
|
Manikkavel
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manikkavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30258
|
30258
|
|
|
|
|
|
|
|
|
23
|
KALASAPAKKAM
|
TN-06-005-032-032/215-A
(Pathiyavady)
|
2906005000NRG23121120223572916
|
14/11/2022
|
Loganathan
|
2906005WL083291
|
Loganathan
|
00176
|
IDIB000M263
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Loganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
KALASAPAKKAM
|
TN-06-005-032-001/606-A
(Pathiyavady)
|
2906005000NRG23121120223572900
|
14/11/2022
|
Chinnathaiye
|
2906005WL083291
|
Chinnathaiye
|
00176
|
IDIB000P148
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnathaiye
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-032-002/836-A
(Pathiyavady)
|
2906005000NRG23121120223572912
|
14/11/2022
|
Sandhiya
|
2906005WL083291
|
Sandhiya
|
00176
|
IDIB000P148
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
26
|
KALASAPAKKAM
|
TN-06-005-032-001/622-A
(Pathiyavady)
|
2906005000NRG23121120223572906
|
14/11/2022
|
Vengadesan
|
2906005WL083291
|
Vengadesan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vengadesan
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-032-005/613-A
(Pathiyavady)
|
2906005000NRG23121120223572913
|
14/11/2022
|
Devakumar
|
2906005WL083291
|
Devakumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|