|
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-06-005-013-013/107-A
(Kalur)
|
2906005000NRG23130920222567451
|
13/09/2022
|
Anitha
|
2906005WL062643
|
Anitha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-013-013/117-A
(Kalur)
|
2906005000NRG23130920222567452
|
13/09/2022
|
Ramesh
|
2906005WL062643
|
Ramesh
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-013-013/128-A
(Kalur)
|
2906005000NRG23130920222567454
|
13/09/2022
|
Venkatesan
|
2906005WL062643
|
Venkatesan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Venkatesan
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-013-013/130-A
(Kalur)
|
2906005000NRG23130920222567455
|
13/09/2022
|
Bhavani
|
2906005WL062643
|
Bhavani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Bhavani
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-013-013/143-A
(Kalur)
|
2906005000NRG23130920222567456
|
13/09/2022
|
Natarajan
|
2906005WL062643
|
Natarajan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-013-013/148-A
(Kalur)
|
2906005000NRG23130920222567457
|
13/09/2022
|
Silambarasan
|
2906005WL062643
|
Silambarasan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Silambarasan
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-013-013/17-A
(Kalur)
|
2906005000NRG23130920222567458
|
13/09/2022
|
Elumalai
|
2906005WL062643
|
Elumalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-013-013/178-A
(Kalur)
|
2906005000NRG23130920222567459
|
13/09/2022
|
Deepa
|
2906005WL062643
|
Deepa
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-013-013/183-A
(Kalur)
|
2906005000NRG23130920222567461
|
13/09/2022
|
Pushpa
|
2906005WL062643
|
Pushpa
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-013-013/197-A
(Kalur)
|
2906005000NRG23130920222567463
|
13/09/2022
|
Munusami
|
2906005WL062643
|
Munusami
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Munusami
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-013-013/208-A
(Kalur)
|
2906005000NRG23130920222567464
|
13/09/2022
|
Devaki
|
2906005WL062643
|
Devaki
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-013-013/216-a
(Kalur)
|
2906005000NRG23130920222567465
|
13/09/2022
|
Manonmani
|
2906005WL062643
|
Manonmani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-013-013/220-A
(Kalur)
|
2906005000NRG23130920222567467
|
13/09/2022
|
Lakshmi
|
2906005WL062643
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-013-013/250-A
(Kalur)
|
2906005000NRG23130920222567474
|
13/09/2022
|
Kala
|
2906005WL062643
|
Kala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kala
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-013-013/325-A
(Kalur)
|
2906005000NRG23130920222567479
|
13/09/2022
|
Krishnaveni
|
2906005WL062643
|
Krishnaveni
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-013-013/400-A
(Kalur)
|
2906005000NRG23130920222567483
|
13/09/2022
|
Mala
|
2906005WL062643
|
Mala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-013-013/408-A
(Kalur)
|
2906005000NRG23130920222567484
|
13/09/2022
|
Mani
|
2906005WL062643
|
Mani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mani
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-013-013/427-A
(Kalur)
|
2906005000NRG23130920222567486
|
13/09/2022
|
Santhi
|
2906005WL062643
|
Santhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-013-013/48-A
(Kalur)
|
2906005000NRG23130920222567490
|
13/09/2022
|
Selvi
|
2906005WL062643
|
Selvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-013-013/55-A
(Kalur)
|
2906005000NRG23130920222567493
|
13/09/2022
|
Alangaram
|
2906005WL062643
|
Alangaram
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Alangaram
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-013-013/626-A
(Kalur)
|
2906005000NRG23130920222567497
|
13/09/2022
|
Anjali
|
2906005WL062643
|
Anjali
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-013-013/68-A
(Kalur)
|
2906005000NRG23130920222567503
|
13/09/2022
|
Palani
|
2906005WL062643
|
Palani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-013-013/73-A
(Kalur)
|
2906005000NRG23130920222567513
|
13/09/2022
|
Jaya
|
2906005WL062643
|
Jaya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-013-013/76-A
(Kalur)
|
2906005000NRG23130920222567520
|
13/09/2022
|
Latha
|
2906005WL062643
|
Latha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Latha
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-013-013/78-A
(Kalur)
|
2906005000NRG23130920222567525
|
13/09/2022
|
Devaki
|
2906005WL062643
|
Devaki
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-013-013/81-A
(Kalur)
|
2906005000NRG23130920222567528
|
13/09/2022
|
Kasthuri
|
2906005WL062643
|
Kasthuri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-013-013/90-A
(Kalur)
|
2906005000NRG23130920222567530
|
13/09/2022
|
Lakshmi
|
2906005WL062643
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|