|
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-06-005-032-001/595-A
(Pathiyavady)
|
2906005000NRG23290420220122892
|
29/04/2022
|
Valli
|
2906005WL004526
|
Valli
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-032-032/108-A
(Pathiyavady)
|
2906005000NRG23290420220122867
|
29/04/2022
|
Prabakaran
|
2906005WL004524
|
Prabakaran
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prabakaran
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-032-032/158-A
(Pathiyavady)
|
2906005000NRG23290420220122868
|
29/04/2022
|
Santhi
|
2906005WL004524
|
Santhi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-032-032/240-A
(Pathiyavady)
|
2906005000NRG23290420220122893
|
29/04/2022
|
Mariya
|
2906005WL004526
|
Mariya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariya
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-032-032/240-A
(Pathiyavady)
|
2906005000NRG23290420220122894
|
29/04/2022
|
Senthilkumar
|
2906005WL004526
|
Senthilkumar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senthilkumar
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-032-032/247-A
(Pathiyavady)
|
2906005000NRG23290420220122895
|
29/04/2022
|
Kalaiyarasi
|
2906005WL004526
|
Kalaiyarasi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-032-032/266-A
(Pathiyavady)
|
2906005000NRG23290420220122869
|
29/04/2022
|
Samundeeswari
|
2906005WL004524
|
Samundeeswari
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samundeeswari
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-032-032/273-A
(Pathiyavady)
|
2906005000NRG23290420220122896
|
29/04/2022
|
Rosi
|
2906005WL004526
|
Rosi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rosi
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-032-032/294-a
(Pathiyavady)
|
2906005000NRG23290420220122897
|
29/04/2022
|
Suguna
|
2906005WL004526
|
Suguna
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-032-032/342-A
(Pathiyavady)
|
2906005000NRG23290420220122871
|
29/04/2022
|
Santhi
|
2906005WL004524
|
Santhi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-032-032/359-A
(Pathiyavady)
|
2906005000NRG23290420220122872
|
29/04/2022
|
Malarvizhi
|
2906005WL004524
|
Malarvizhi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malarvizhi
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-032-032/364-A
(Pathiyavady)
|
2906005000NRG23290420220122873
|
29/04/2022
|
Alamelu
|
2906005WL004524
|
Alamelu
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-032-032/372-A
(Pathiyavady)
|
2906005000NRG23290420220122899
|
29/04/2022
|
Murugambal
|
2906005WL004526
|
Murugambal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugambal
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-032-032/372-A
(Pathiyavady)
|
2906005000NRG23290420220122898
|
29/04/2022
|
Settu
|
2906005WL004526
|
Settu
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Settu
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-032-032/387-A
(Pathiyavady)
|
2906005000NRG23290420220122874
|
29/04/2022
|
Chandira
|
2906005WL004524
|
Chandira
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-032-032/435-A
(Pathiyavady)
|
2906005000NRG23290420220122875
|
29/04/2022
|
Selvi
|
2906005WL004524
|
Selvi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-032-032/441-A
(Pathiyavady)
|
2906005000NRG23290420220122900
|
29/04/2022
|
Alamelu
|
2906005WL004526
|
Alamelu
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-032-032/494-A
(Pathiyavady)
|
2906005000NRG23290420220122876
|
29/04/2022
|
Kaali
|
2906005WL004524
|
Kaali
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaali
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-032-032/494-A
(Pathiyavady)
|
2906005000NRG23290420220122877
|
29/04/2022
|
Semala
|
2906005WL004524
|
Semala
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Semala
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-032-032/520-A
(Pathiyavady)
|
2906005000NRG23290420220122901
|
29/04/2022
|
Unnamalai
|
2906005WL004526
|
Unnamalai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-032-032/66-A
(Pathiyavady)
|
2906005000NRG23290420220122879
|
29/04/2022
|
Udhayakumar
|
2906005WL004524
|
Udhayakumar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Udhayakumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-032-032/718-A
(Pathiyavady)
|
2906005000NRG23290420220122880
|
29/04/2022
|
Suresh
|
2906005WL004524
|
Suresh
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-032-032/761-A
(Pathiyavady)
|
2906005000NRG23290420220122902
|
29/04/2022
|
Manimegalai
|
2906005WL004526
|
Manimegalai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-032-032/779-A
(Pathiyavady)
|
2906005000NRG23290420220122903
|
29/04/2022
|
Reeta
|
2906005WL004526
|
Reeta
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Reeta
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-032-032/783-A
(Pathiyavady)
|
2906005000NRG23290420220122904
|
29/04/2022
|
Saratha
|
2906005WL004526
|
Saratha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-032-032/795-A
(Pathiyavady)
|
2906005000NRG23290420220122883
|
29/04/2022
|
Pappammal
|
2906005WL004524
|
Pappammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappammal
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-032-032/804-A
(Pathiyavady)
|
2906005000NRG23290420220122884
|
29/04/2022
|
Neelaveni
|
2906005WL004524
|
Neelaveni
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neelaveni
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-032-033/572-A
(Pathiyavady)
|
2906005000NRG23290420220122905
|
29/04/2022
|
Dhatchayani
|
2906005WL004526
|
Dhatchayani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhatchayani
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-032-033/619-A
(Pathiyavady)
|
2906005000NRG23290420220122886
|
29/04/2022
|
Parameshwari
|
2906005WL004524
|
Parameshwari
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-032-034/584-A
(Pathiyavady)
|
2906005000NRG23290420220122906
|
29/04/2022
|
Ellammal
|
2906005WL004526
|
Ellammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50580
|
50580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50580
|
50580
|
|
|
|
|
|
|
|