|
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-06-005-032-003/614-A
(Pathiyavady)
|
2906005000NRG23260920222777531
|
26/09/2022
|
Bharathi
|
2906005WL067016
|
Bharathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-032-003/616-A
(Pathiyavady)
|
2906005000NRG23260920222777532
|
26/09/2022
|
Saritha
|
2906005WL067016
|
Saritha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-032-003/637-A
(Pathiyavady)
|
2906005000NRG23260920222777533
|
26/09/2022
|
Thangamani
|
2906005WL067016
|
Thangamani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-032-032/210-A
(Pathiyavady)
|
2906005000NRG23260920222777537
|
26/09/2022
|
Vijaya
|
2906005WL067016
|
Vijaya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-032-032/211-A
(Pathiyavady)
|
2906005000NRG23260920222777538
|
26/09/2022
|
Vendavaram
|
2906005WL067016
|
Vendavaram
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vendavaram
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-032-032/214-A
(Pathiyavady)
|
2906005000NRG23260920222777539
|
26/09/2022
|
Rani
|
2906005WL067016
|
Rani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-032-032/217-A
(Pathiyavady)
|
2906005000NRG23260920222777541
|
26/09/2022
|
Meena
|
2906005WL067016
|
Meena
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Meena
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-032-032/219-A
(Pathiyavady)
|
2906005000NRG23260920222777542
|
26/09/2022
|
Selvi
|
2906005WL067016
|
Selvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-032-032/220-A
(Pathiyavady)
|
2906005000NRG23260920222777543
|
26/09/2022
|
Rajamanickam
|
2906005WL067016
|
Rajamanickam
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajamanickam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-032-032/221-A
(Pathiyavady)
|
2906005000NRG23260920222777544
|
26/09/2022
|
Kanchana
|
2906005WL067016
|
Kanchana
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanchana
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-032-032/222-A
(Pathiyavady)
|
2906005000NRG23260920222777545
|
26/09/2022
|
karthikeyan
|
2906005WL067016
|
karthikeyan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
karthikeyan
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-032-032/223-A
(Pathiyavady)
|
2906005000NRG23260920222777546
|
26/09/2022
|
Ganapathi
|
2906005WL067016
|
Ganapathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ganapathi
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-032-032/227-A
(Pathiyavady)
|
2906005000NRG23260920222777547
|
26/09/2022
|
Ambika
|
2906005WL067016
|
Ambika
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-032-032/259-A
(Pathiyavady)
|
2906005000NRG23260920222777548
|
26/09/2022
|
Subramani
|
2906005WL067016
|
Subramani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-032-032/260-A
(Pathiyavady)
|
2906005000NRG23260920222777549
|
26/09/2022
|
Navaneetham
|
2906005WL067016
|
Navaneetham
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Navaneetham
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-032-032/261-A
(Pathiyavady)
|
2906005000NRG23260920222777550
|
26/09/2022
|
Amirtham
|
2906005WL067016
|
Amirtham
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-032-032/273-A
(Pathiyavady)
|
2906005000NRG23260920222777551
|
26/09/2022
|
Marimuthu
|
2906005WL067016
|
Marimuthu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-032-032/297-a
(Pathiyavady)
|
2906005000NRG23260920222777553
|
26/09/2022
|
Arumugam
|
2906005WL067016
|
Arumugam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-032-032/297-a
(Pathiyavady)
|
2906005000NRG23260920222777552
|
26/09/2022
|
Kavitha
|
2906005WL067016
|
Kavitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-032-032/318-A
(Pathiyavady)
|
2906005000NRG23260920222777555
|
26/09/2022
|
Manikkam
|
2906005WL067016
|
Manikkam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manikkam
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-032-032/320-A
(Pathiyavady)
|
2906005000NRG23260920222777556
|
26/09/2022
|
Deepa
|
2906005WL067016
|
Deepa
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-032-032/33-A
(Pathiyavady)
|
2906005000NRG23260920222777557
|
26/09/2022
|
Kirushnakanthan
|
2906005WL067016
|
Kirushnakanthan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kirushnakanthan
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-032-032/337-A
(Pathiyavady)
|
2906005000NRG23260920222777558
|
26/09/2022
|
Sivagami
|
2906005WL067016
|
Sivagami
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-032-032/351-A
(Pathiyavady)
|
2906005000NRG23260920222777559
|
26/09/2022
|
Elumalai
|
2906005WL067016
|
Elumalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-032-032/352-A
(Pathiyavady)
|
2906005000NRG23260920222777560
|
26/09/2022
|
Abitha
|
2906005WL067016
|
Abitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Abitha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-032-032/353-A
(Pathiyavady)
|
2906005000NRG23260920222777561
|
26/09/2022
|
Lakshmi
|
2906005WL067016
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-032-032/354-A
(Pathiyavady)
|
2906005000NRG23260920222777563
|
26/09/2022
|
Anjala
|
2906005WL067016
|
Anjala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-032-032/354-A
(Pathiyavady)
|
2906005000NRG23260920222777562
|
26/09/2022
|
Arumugam
|
2906005WL067016
|
Arumugam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-032-032/355-A
(Pathiyavady)
|
2906005000NRG23260920222777564
|
26/09/2022
|
Unnamalai
|
2906005WL067016
|
Unnamalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-032-032/356-A
(Pathiyavady)
|
2906005000NRG23260920222777565
|
26/09/2022
|
Angammal
|
2906005WL067016
|
Angammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-032-032/380-A
(Pathiyavady)
|
2906005000NRG23260920222777566
|
26/09/2022
|
Rukku
|
2906005WL067016
|
Rukku
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rukku
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-032-032/392-A
(Pathiyavady)
|
2906005000NRG23260920222777568
|
26/09/2022
|
Chinnakulandai
|
2906005WL067016
|
Chinnakulandai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnakulandai
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-032-032/392-A
(Pathiyavady)
|
2906005000NRG23260920222777569
|
26/09/2022
|
Kalaiyarasi
|
2906005WL067016
|
Kalaiyarasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-032-032/400-A
(Pathiyavady)
|
2906005000NRG23260920222777570
|
26/09/2022
|
Velu
|
2906005WL067016
|
Velu
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Velu
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-032-032/406-A
(Pathiyavady)
|
2906005000NRG23260920222777571
|
26/09/2022
|
Panjavarnam
|
2906005WL067016
|
Panjavarnam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-032-032/421-A
(Pathiyavady)
|
2906005000NRG23260920222777572
|
26/09/2022
|
Rajaveni
|
2906005WL067016
|
Rajaveni
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajaveni
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-032-032/454-A
(Pathiyavady)
|
2906005000NRG23260920222777577
|
26/09/2022
|
Malar
|
2906005WL067016
|
Malar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malar
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-032-032/457-A
(Pathiyavady)
|
2906005000NRG23260920222777579
|
26/09/2022
|
Devaraji
|
2906005WL067016
|
Devaraji
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Devaraji
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-032-032/458-A
(Pathiyavady)
|
2906005000NRG23260920222777580
|
26/09/2022
|
Indrani
|
2906005WL067016
|
Indrani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indrani
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-032-032/460-A
(Pathiyavady)
|
2906005000NRG23260920222777582
|
26/09/2022
|
Samikannu
|
2906005WL067016
|
Samikannu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Samikannu
|
BANK OF INDIA(508505)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-032-032/464-A
(Pathiyavady)
|
2906005000NRG23260920222777583
|
26/09/2022
|
Arumugam
|
2906005WL067016
|
Arumugam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-032-032/49-A
(Pathiyavady)
|
2906005000NRG23260920222777584
|
26/09/2022
|
Govindhammal
|
2906005WL067016
|
Govindhammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-032-032/512-A
(Pathiyavady)
|
2906005000NRG23260920222777585
|
26/09/2022
|
Pannerselvam
|
2906005WL067016
|
Pannerselvam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pannerselvam
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-032-032/526-A
(Pathiyavady)
|
2906005000NRG23260920222777587
|
26/09/2022
|
Malliga
|
2906005WL067016
|
Malliga
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-032-032/527-A
(Pathiyavady)
|
2906005000NRG23260920222777588
|
26/09/2022
|
Kasiyammal
|
2906005WL067016
|
Kasiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-032-032/531-A
(Pathiyavady)
|
2906005000NRG23260920222777589
|
26/09/2022
|
Pachiyammal
|
2906005WL067016
|
Pachiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-032-032/558-A
(Pathiyavady)
|
2906005000NRG23260920222777590
|
26/09/2022
|
Saratha
|
2906005WL067016
|
Saratha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-032-032/707-A
(Pathiyavady)
|
2906005000NRG23260920222777593
|
26/09/2022
|
Sakthi
|
2906005WL067016
|
Sakthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-032-032/751-A
(Pathiyavady)
|
2906005000NRG23260920222777594
|
26/09/2022
|
Kannammal
|
2906005WL067016
|
Kannammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-032-032/751-A
(Pathiyavady)
|
2906005000NRG23260920222777595
|
26/09/2022
|
Suseela
|
2906005WL067016
|
Suseela
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-032-032/757-A
(Pathiyavady)
|
2906005000NRG23260920222777596
|
26/09/2022
|
Suganthi
|
2906005WL067016
|
Suganthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-032-032/777-A
(Pathiyavady)
|
2906005000NRG23260920222777597
|
26/09/2022
|
Lakshmi
|
2906005WL067016
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-032-032/810-A
(Pathiyavady)
|
2906005000NRG23260920222777600
|
26/09/2022
|
Jayanthi
|
2906005WL067016
|
Jayanthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77070
|
77070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77070
|
77070
|
|
|
|
|
|
|
|