|
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-06-005-034-003/505-A
(Pillur)
|
2906005000NRG23251120223731768
|
25/11/2022
|
Sathya
|
2906005WL086907
|
Sathya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-034-034/108-A
(Pillur)
|
2906005000NRG23251120223731770
|
25/11/2022
|
Renugammal
|
2906005WL086907
|
Renugammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Renugammal
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-034-034/115-A
(Pillur)
|
2906005000NRG23251120223731771
|
25/11/2022
|
Jeyaganthan
|
2906005WL086907
|
Jeyaganthan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeyaganthan
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-034-034/117-A
(Pillur)
|
2906005000NRG23251120223731772
|
25/11/2022
|
Bhavani
|
2906005WL086907
|
Bhavani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-034-034/129-A
(Pillur)
|
2906005000NRG23251120223731774
|
25/11/2022
|
Selvi
|
2906005WL086907
|
Selvi
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-034-034/13-A
(Pillur)
|
2906005000NRG23251120223731775
|
25/11/2022
|
Neelavathi
|
2906005WL086907
|
Neelavathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-034-034/14-A
(Pillur)
|
2906005000NRG23251120223731776
|
25/11/2022
|
Senthilkumar
|
2906005WL086907
|
Senthilkumar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Senthilkumar
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-034-034/141-A
(Pillur)
|
2906005000NRG23251120223731777
|
25/11/2022
|
Panchasaram
|
2906005WL086907
|
Panchasaram
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panchasaram
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-034-034/155-A
(Pillur)
|
2906005000NRG23251120223731778
|
25/11/2022
|
Subramani
|
2906005WL086907
|
Subramani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-034-034/156-A
(Pillur)
|
2906005000NRG23251120223731779
|
25/11/2022
|
Sagunthala
|
2906005WL086907
|
Sagunthala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-034-034/16-A
(Pillur)
|
2906005000NRG23251120223731780
|
25/11/2022
|
Veerammal
|
2906005WL086907
|
Veerammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-034-034/160-A
(Pillur)
|
2906005000NRG23251120223731781
|
25/11/2022
|
Manjula
|
2906005WL086907
|
Manjula
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-034-034/168-A
(Pillur)
|
2906005000NRG23251120223731782
|
25/11/2022
|
Jayasili
|
2906005WL086907
|
Jayasili
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayasili
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-034-034/196-A
(Pillur)
|
2906005000NRG23251120223731784
|
25/11/2022
|
Jothi
|
2906005WL086907
|
Jothi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-034-034/208-A
(Pillur)
|
2906005000NRG23251120223731785
|
25/11/2022
|
Santha
|
2906005WL086907
|
Santha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santha
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-034-034/221-A
(Pillur)
|
2906005000NRG23251120223731787
|
25/11/2022
|
Ambiga
|
2906005WL086907
|
Ambiga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-034-034/240-A
(Pillur)
|
2906005000NRG23251120223731788
|
25/11/2022
|
Kannan
|
2906005WL086907
|
Kannan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kannan
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-034-034/277-A
(Pillur)
|
2906005000NRG23251120223731789
|
25/11/2022
|
Gowri
|
2906005WL086907
|
Gowri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-034-034/28-A
(Pillur)
|
2906005000NRG23251120223731790
|
25/11/2022
|
Visalatchi
|
2906005WL086907
|
Visalatchi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Visalatchi
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-034-034/284-A
(Pillur)
|
2906005000NRG23251120223731791
|
25/11/2022
|
Pannerselvam
|
2906005WL086907
|
Pannerselvam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pannerselvam
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-034-034/308-A
(Pillur)
|
2906005000NRG23251120223731792
|
25/11/2022
|
Amutha
|
2906005WL086907
|
Amutha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-034-034/32-A
(Pillur)
|
2906005000NRG23251120223731793
|
25/11/2022
|
Lakshmi
|
2906005WL086907
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-034-034/325-A
(Pillur)
|
2906005000NRG23251120223731794
|
25/11/2022
|
Geetha
|
2906005WL086907
|
Geetha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-034-034/33-A
(Pillur)
|
2906005000NRG23251120223731795
|
25/11/2022
|
Vinoth
|
2906005WL086907
|
Vinoth
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-034-034/333-A
(Pillur)
|
2906005000NRG23251120223731796
|
25/11/2022
|
Krishnamurthi
|
2906005WL086907
|
Krishnamurthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Krishnamurthi
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-034-034/339-A
(Pillur)
|
2906005000NRG23251120223731797
|
25/11/2022
|
Parimala
|
2906005WL086907
|
Parimala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-034-034/340-A
(Pillur)
|
2906005000NRG23251120223731798
|
25/11/2022
|
Senthil
|
2906005WL086907
|
Senthil
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Senthil
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-034-034/35-A
(Pillur)
|
2906005000NRG23251120223731800
|
25/11/2022
|
Karpagam
|
2906005WL086907
|
Karpagam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-034-034/37-A
(Pillur)
|
2906005000NRG23251120223731801
|
25/11/2022
|
Pavunu
|
2906005WL086907
|
Pavunu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-034-034/381-A
(Pillur)
|
2906005000NRG23251120223731802
|
25/11/2022
|
Murugadass
|
2906005WL086907
|
Murugadass
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugadass
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-034-034/39-A
(Pillur)
|
2906005000NRG23251120223731803
|
25/11/2022
|
Loganathan
|
2906005WL086907
|
Loganathan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Loganathan
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-034-034/392-A
(Pillur)
|
2906005000NRG23251120223731804
|
25/11/2022
|
Patchiyammal
|
2906005WL086907
|
Patchiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Patchiyammal
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-034-034/410-A
(Pillur)
|
2906005000NRG23251120223731805
|
25/11/2022
|
Sivasakthi
|
2906005WL086907
|
Sivasakthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sivasakthi
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-034-034/43-A
(Pillur)
|
2906005000NRG23251120223731807
|
25/11/2022
|
Muniyammal
|
2906005WL086907
|
Muniyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-034-034/436-A
(Pillur)
|
2906005000NRG23251120223731808
|
25/11/2022
|
Ravishankar
|
2906005WL086907
|
Ravishankar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ravishankar
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-034-034/439-A
(Pillur)
|
2906005000NRG23251120223731809
|
25/11/2022
|
Paruvatham
|
2906005WL086907
|
Paruvatham
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Paruvatham
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-034-034/448-a
(Pillur)
|
2906005000NRG23251120223731810
|
25/11/2022
|
Thavamani
|
2906005WL086907
|
Thavamani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-034-034/485-A
(Pillur)
|
2906005000NRG23251120223731811
|
25/11/2022
|
Unnamalai
|
2906005WL086907
|
Unnamalai
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441682
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-034-034/528-A
(Pillur)
|
2906005000NRG23251120223731812
|
25/11/2022
|
Rajeshwari
|
2906005WL086907
|
Rajeshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-034-034/6-A
(Pillur)
|
2906005000NRG23251120223731819
|
25/11/2022
|
Senbagavalli
|
2906005WL086907
|
Senbagavalli
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Senbagavalli
|
BANK OF INDIA(508505)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-034-034/70-A
(Pillur)
|
2906005000NRG23251120223731820
|
25/11/2022
|
Sivalingam
|
2906005WL086907
|
Sivalingam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sivalingam
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-034-034/8-A
(Pillur)
|
2906005000NRG23251120223731822
|
25/11/2022
|
Lakshmi
|
2906005WL086907
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59046
|
59046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59046
|
59046
|
|
|
|
|
|
|
|