|
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-06-005-034-003/499-A
(Pillur)
|
2906005000NRG23150720221426580
|
16/07/2022
|
Meena
|
2906005WL038079
|
Meena
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meena
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-034-034/101-A
(Pillur)
|
2906005000NRG23150720221426582
|
16/07/2022
|
Jeyameri
|
2906005WL038079
|
Jeyameri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyameri
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-034-034/11-A
(Pillur)
|
2906005000NRG23150720221426583
|
16/07/2022
|
Arumugam
|
2906005WL038079
|
Arumugam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-034-034/143-A
(Pillur)
|
2906005000NRG23150720221426584
|
16/07/2022
|
Kuppu
|
2906005WL038079
|
Kuppu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-034-034/154-A
(Pillur)
|
2906005000NRG23150720221426585
|
16/07/2022
|
Banu
|
2906005WL038079
|
Banu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banu
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-034-034/156-A
(Pillur)
|
2906005000NRG23150720221426586
|
16/07/2022
|
Sagunthala
|
2906005WL038079
|
Sagunthala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-034-034/158-A
(Pillur)
|
2906005000NRG23150720221426587
|
16/07/2022
|
Saritha
|
2906005WL038079
|
Saritha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-034-034/159-A
(Pillur)
|
2906005000NRG23150720221426588
|
16/07/2022
|
Pittar
|
2906005WL038079
|
Pittar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pittar
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-034-034/163-A
(Pillur)
|
2906005000NRG23150720221426589
|
16/07/2022
|
Arulmani
|
2906005WL038079
|
Arulmani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arulmani
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-034-034/165-A
(Pillur)
|
2906005000NRG23150720221426590
|
16/07/2022
|
Poongavanam
|
2906005WL038079
|
Poongavanam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongavanam
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-034-034/167-A
(Pillur)
|
2906005000NRG23150720221426591
|
16/07/2022
|
Pirema
|
2906005WL038079
|
Pirema
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pirema
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-034-034/17-A
(Pillur)
|
2906005000NRG23150720221426592
|
16/07/2022
|
Jayanthi
|
2906005WL038079
|
Jayanthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-034-034/198-A
(Pillur)
|
2906005000NRG23150720221426593
|
16/07/2022
|
Vasuki
|
2906005WL038079
|
Vasuki
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-034-034/205-A
(Pillur)
|
2906005000NRG23150720221426594
|
16/07/2022
|
Parvathi
|
2906005WL038079
|
Parvathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-034-034/213-A
(Pillur)
|
2906005000NRG23150720221426595
|
16/07/2022
|
Saravanan
|
2906005WL038079
|
Saravanan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saravanan
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-034-034/214-A
(Pillur)
|
2906005000NRG23150720221426596
|
16/07/2022
|
Sumathi
|
2906005WL038079
|
Sumathi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-034-034/222-A
(Pillur)
|
2906005000NRG23150720221426597
|
16/07/2022
|
Meri
|
2906005WL038079
|
Meri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meri
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-034-034/223-A
(Pillur)
|
2906005000NRG23150720221426598
|
16/07/2022
|
Kala
|
2906005WL038079
|
Kala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kala
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-034-034/261-A
(Pillur)
|
2906005000NRG23150720221426599
|
16/07/2022
|
Karthi
|
2906005WL038079
|
Karthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karthi
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-034-034/273-A
(Pillur)
|
2906005000NRG23150720221426600
|
16/07/2022
|
Thavamani
|
2906005WL038079
|
Thavamani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-034-034/289-A
(Pillur)
|
2906005000NRG23150720221426601
|
16/07/2022
|
Vanaroja
|
2906005WL038079
|
Vanaroja
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-034-034/294-A
(Pillur)
|
2906005000NRG23150720221426602
|
16/07/2022
|
Kasiyammal
|
2906005WL038079
|
Kasiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-034-034/322-A
(Pillur)
|
2906005000NRG23150720221426603
|
16/07/2022
|
Parvathi
|
2906005WL038079
|
Parvathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-034-034/323-A
(Pillur)
|
2906005000NRG23150720221426604
|
16/07/2022
|
Uma
|
2906005WL038079
|
Uma
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uma
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-034-034/324-A
(Pillur)
|
2906005000NRG23150720221426605
|
16/07/2022
|
Kuppan
|
2906005WL038079
|
Kuppan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppan
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-034-034/352-A
(Pillur)
|
2906005000NRG23150720221426606
|
16/07/2022
|
Amsa
|
2906005WL038079
|
Amsa
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-034-034/359-A
(Pillur)
|
2906005000NRG23150720221426607
|
16/07/2022
|
kanga
|
2906005WL038079
|
kanga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
kanga
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-034-034/368-A
(Pillur)
|
2906005000NRG23150720221426608
|
16/07/2022
|
Amulu
|
2906005WL038079
|
Amulu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-034-034/37-A
(Pillur)
|
2906005000NRG23150720221426609
|
16/07/2022
|
Pavunu
|
2906005WL038079
|
Pavunu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-034-034/370-A
(Pillur)
|
2906005000NRG23150720221426610
|
16/07/2022
|
Pritha
|
2906005WL038079
|
Pritha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pritha
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-034-034/38-A
(Pillur)
|
2906005000NRG23150720221426611
|
16/07/2022
|
Pavunammal
|
2906005WL038079
|
Pavunammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavunammal
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-034-034/43-A
(Pillur)
|
2906005000NRG23150720221426612
|
16/07/2022
|
Muniyammal
|
2906005WL038079
|
Muniyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-034-034/44-A
(Pillur)
|
2906005000NRG23150720221426613
|
16/07/2022
|
Baby
|
2906005WL038079
|
Baby
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Baby
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-034-034/452-a
(Pillur)
|
2906005000NRG23150720221426614
|
16/07/2022
|
Vetriselvi
|
2906005WL038079
|
Vetriselvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vetriselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-034-034/454-A
(Pillur)
|
2906005000NRG23150720221426615
|
16/07/2022
|
Malar
|
2906005WL038079
|
Malar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
BANK OF INDIA(508505)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-034-034/465-A
(Pillur)
|
2906005000NRG23150720221426616
|
16/07/2022
|
Vedha
|
2906005WL038079
|
Vedha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vedha
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-034-034/483-A
(Pillur)
|
2906005000NRG23150720221426617
|
16/07/2022
|
Sagunthala
|
2906005WL038079
|
Sagunthala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-034-034/488-A
(Pillur)
|
2906005000NRG23150720221426618
|
16/07/2022
|
Suganthimala
|
2906005WL038079
|
Suganthimala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suganthimala
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-034-034/504-A
(Pillur)
|
2906005000NRG23150720221426619
|
16/07/2022
|
Sekar
|
2906005WL038079
|
Sekar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-034-034/55-A
(Pillur)
|
2906005000NRG23150720221426620
|
16/07/2022
|
Pachiyammal
|
2906005WL038079
|
Pachiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-034-034/57-A
(Pillur)
|
2906005000NRG23150720221426621
|
16/07/2022
|
Unnamalai
|
2906005WL038079
|
Unnamalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-034-034/62-A
(Pillur)
|
2906005000NRG23150720221426622
|
16/07/2022
|
Elumalai
|
2906005WL038079
|
Elumalai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-034-034/66-A
(Pillur)
|
2906005000NRG23150720221426623
|
16/07/2022
|
Reetta
|
2906005WL038079
|
Reetta
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Reetta
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-034-034/7-A
(Pillur)
|
2906005000NRG23150720221426624
|
16/07/2022
|
Sucila
|
2906005WL038079
|
Sucila
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sucila
|
BANK OF INDIA(508505)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-034-034/74-A
(Pillur)
|
2906005000NRG23150720221426625
|
16/07/2022
|
Arunasalam
|
2906005WL038079
|
Arunasalam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arunasalam
|
BANK OF INDIA(508505)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-034-034/75-A
(Pillur)
|
2906005000NRG23150720221426626
|
16/07/2022
|
Radha
|
2906005WL038079
|
Radha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-034-034/82-A
(Pillur)
|
2906005000NRG23150720221426627
|
16/07/2022
|
Marrysagunthala
|
2906005WL038079
|
Marrysagunthala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marrysagunthala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67956
|
67956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67956
|
67956
|
|
|
|
|
|
|
|