|
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-06-005-032-002/617-A
(Pathiyavady)
|
2906005000NRG23030920222422819
|
03/09/2022
|
Jayalakshmi
|
2906005WL059506
|
Jayalakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-032-032/1-A
(Pathiyavady)
|
2906005000NRG23030920222422824
|
03/09/2022
|
Palani
|
2906005WL059506
|
Palani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Palani
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-032-032/112-A
(Pathiyavady)
|
2906005000NRG23030920222422825
|
03/09/2022
|
Subramani
|
2906005WL059506
|
Subramani
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-032-032/112-A
(Pathiyavady)
|
2906005000NRG23030920222422826
|
03/09/2022
|
Valliyammal
|
2906005WL059506
|
Valliyammal
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-032-032/15-a
(Pathiyavady)
|
2906005000NRG23030920222422830
|
03/09/2022
|
Kamsala
|
2906005WL059506
|
Kamsala
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kamsala
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-032-032/151-A
(Pathiyavady)
|
2906005000NRG23030920222422831
|
03/09/2022
|
Kannan
|
2906005WL059506
|
Kannan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kannan
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-032-032/159-A
(Pathiyavady)
|
2906005000NRG23030920222422832
|
03/09/2022
|
Kuppan
|
2906005WL059506
|
Kuppan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-032-032/16-A
(Pathiyavady)
|
2906005000NRG23030920222422833
|
03/09/2022
|
Santhi
|
2906005WL059506
|
Santhi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-032-032/161-A
(Pathiyavady)
|
2906005000NRG23030920222422834
|
03/09/2022
|
Dhamotharan
|
2906005WL059506
|
Dhamotharan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dhamotharan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-032-032/198-A
(Pathiyavady)
|
2906005000NRG23030920222422837
|
03/09/2022
|
Rathinam
|
2906005WL059506
|
Rathinam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-032-032/20-A
(Pathiyavady)
|
2906005000NRG23030920222422839
|
03/09/2022
|
Saroja
|
2906005WL059506
|
Saroja
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-032-032/204-A
(Pathiyavady)
|
2906005000NRG23030920222422840
|
03/09/2022
|
Usharani
|
2906005WL059506
|
Usharani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-032-032/22-A
(Pathiyavady)
|
2906005000NRG23030920222422841
|
03/09/2022
|
Selvi
|
2906005WL059506
|
Selvi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-032-032/24-A
(Pathiyavady)
|
2906005000NRG23030920222422843
|
03/09/2022
|
Settu
|
2906005WL059506
|
Settu
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-032-032/25-A
(Pathiyavady)
|
2906005000NRG23030920222422844
|
03/09/2022
|
Ramesh
|
2906005WL059506
|
Ramesh
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-032-032/25-A
(Pathiyavady)
|
2906005000NRG23030920222422845
|
03/09/2022
|
Sathya
|
2906005WL059506
|
Sathya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-032-032/251-A
(Pathiyavady)
|
2906005000NRG23030920222422846
|
03/09/2022
|
Chandra
|
2906005WL059506
|
Chandra
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-032-032/26-A
(Pathiyavady)
|
2906005000NRG23030920222422847
|
03/09/2022
|
Malliga
|
2906005WL059506
|
Malliga
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-032-032/28-A
(Pathiyavady)
|
2906005000NRG23030920222422848
|
03/09/2022
|
Parasakthi
|
2906005WL059506
|
Parasakthi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-032-032/281-A
(Pathiyavady)
|
2906005000NRG23030920222422849
|
03/09/2022
|
Panjavarnam
|
2906005WL059506
|
Panjavarnam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-032-032/29-A
(Pathiyavady)
|
2906005000NRG23030920222422850
|
03/09/2022
|
Latha
|
2906005WL059506
|
Latha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Latha
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-032-032/3-A
(Pathiyavady)
|
2906005000NRG23030920222422851
|
03/09/2022
|
Muniyammal
|
2906005WL059506
|
Muniyammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-032-032/30-A
(Pathiyavady)
|
2906005000NRG23030920222422852
|
03/09/2022
|
Dhanabakkiyam
|
2906005WL059506
|
Dhanabakkiyam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dhanabakkiyam
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-032-032/300-A
(Pathiyavady)
|
2906005000NRG23030920222422853
|
03/09/2022
|
Kuppu
|
2906005WL059506
|
Kuppu
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-032-032/34-A
(Pathiyavady)
|
2906005000NRG23030920222422855
|
03/09/2022
|
Lavanya
|
2906005WL059506
|
Lavanya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lavanya
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-032-032/347-A
(Pathiyavady)
|
2906005000NRG23030920222422856
|
03/09/2022
|
Selvi
|
2906005WL059506
|
Selvi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-032-032/35-A
(Pathiyavady)
|
2906005000NRG23030920222422857
|
03/09/2022
|
Iyyappan
|
2906005WL059506
|
Iyyappan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Iyyappan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-032-032/380-A
(Pathiyavady)
|
2906005000NRG23030920222422858
|
03/09/2022
|
Rukku
|
2906005WL059506
|
Rukku
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rukku
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-032-032/39-A
(Pathiyavady)
|
2906005000NRG23030920222422859
|
03/09/2022
|
Suganthi
|
2906005WL059506
|
Suganthi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-032-032/401-A
(Pathiyavady)
|
2906005000NRG23030920222422861
|
03/09/2022
|
Rajadechingu
|
2906005WL059506
|
Rajadechingu
|
00048
|
BKID0008360
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajadechingu
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-032-032/402-A
(Pathiyavady)
|
2906005000NRG23030920222422862
|
03/09/2022
|
Pachiyappan
|
2906005WL059506
|
Pachiyappan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pachiyappan
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-032-032/406-A
(Pathiyavady)
|
2906005000NRG23030920222422863
|
03/09/2022
|
Veerasamy
|
2906005WL059506
|
Veerasamy
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Veerasamy
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-032-032/408-A
(Pathiyavady)
|
2906005000NRG23030920222422864
|
03/09/2022
|
Malliga
|
2906005WL059506
|
Malliga
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-032-032/41-A
(Pathiyavady)
|
2906005000NRG23030920222422865
|
03/09/2022
|
Gunasekaran
|
2906005WL059506
|
Gunasekaran
|
00048
|
BKID0008360
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-032-032/42-A
(Pathiyavady)
|
2906005000NRG23030920222422866
|
03/09/2022
|
Sekar
|
2906005WL059506
|
Sekar
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sekar
|
BANK OF INDIA(508505)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-032-032/44-A
(Pathiyavady)
|
2906005000NRG23030920222422868
|
03/09/2022
|
Raji
|
2906005WL059506
|
Raji
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Raji
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-032-032/46-A
(Pathiyavady)
|
2906005000NRG23030920222422870
|
03/09/2022
|
Anjali
|
2906005WL059506
|
Anjali
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-032-032/46-A
(Pathiyavady)
|
2906005000NRG23030920222422869
|
03/09/2022
|
Sundarambal
|
2906005WL059506
|
Sundarambal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-032-032/466-A
(Pathiyavady)
|
2906005000NRG23030920222422871
|
03/09/2022
|
Kalavathi
|
2906005WL059506
|
Kalavathi
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-032-032/5-A
(Pathiyavady)
|
2906005000NRG23030920222422875
|
03/09/2022
|
Rajeshwari
|
2906005WL059506
|
Rajeshwari
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-032-032/50-A
(Pathiyavady)
|
2906005000NRG23030920222422876
|
03/09/2022
|
Kasi
|
2906005WL059506
|
Kasi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kasi
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-032-032/513-A
(Pathiyavady)
|
2906005000NRG23030920222422877
|
03/09/2022
|
Arumugam
|
2906005WL059506
|
Arumugam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-032-032/518-A
(Pathiyavady)
|
2906005000NRG23030920222422878
|
03/09/2022
|
Krishnaveni
|
2906005WL059506
|
Krishnaveni
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-032-032/580-A
(Pathiyavady)
|
2906005000NRG23030920222422881
|
03/09/2022
|
Kannammal
|
2906005WL059506
|
Kannammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-032-032/623-A
(Pathiyavady)
|
2906005000NRG23030920222422882
|
03/09/2022
|
Karpagam
|
2906005WL059506
|
Karpagam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-032-032/624-A
(Pathiyavady)
|
2906005000NRG23030920222422883
|
03/09/2022
|
Renuka
|
2906005WL059506
|
Renuka
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-032-032/649-A
(Pathiyavady)
|
2906005000NRG23030920222422885
|
03/09/2022
|
Punitha
|
2906005WL059506
|
Punitha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-032-032/707-A
(Pathiyavady)
|
2906005000NRG23030920222422886
|
03/09/2022
|
Sakthi
|
2906005WL059506
|
Sakthi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-032-032/73-A
(Pathiyavady)
|
2906005000NRG23030920222422888
|
03/09/2022
|
Saraswathi
|
2906005WL059506
|
Saraswathi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-032-032/75-A
(Pathiyavady)
|
2906005000NRG23030920222422890
|
03/09/2022
|
Manjula
|
2906005WL059506
|
Manjula
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-032-032/8-A
(Pathiyavady)
|
2906005000NRG23030920222422892
|
03/09/2022
|
Elumalai
|
2906005WL059506
|
Elumalai
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-032-032/8-A
(Pathiyavady)
|
2906005000NRG23030920222422893
|
03/09/2022
|
Kamachi
|
2906005WL059506
|
Kamachi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kamachi
|
BANK OF INDIA(508505)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-032-032/805-A
(Pathiyavady)
|
2906005000NRG23030920222422895
|
03/09/2022
|
Lakshmi
|
2906005WL059506
|
Lakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-032-032/87-A
(Pathiyavady)
|
2906005000NRG23030920222422897
|
03/09/2022
|
Lakshmi
|
2906005WL059506
|
Lakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64795
|
64795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64795
|
64795
|
|
|
|
|
|
|
|