|
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-06-005-032-001/618-A
(Pathiyavady)
|
2906005000NRG23290820222289964
|
29/08/2022
|
Tamilselvi
|
2906005WL056717
|
Tamilselvi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-032-001/622-A
(Pathiyavady)
|
2906005000NRG23290820222289965
|
29/08/2022
|
Ashwini
|
2906005WL056717
|
Ashwini
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ashwini
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-032-003/614-A
(Pathiyavady)
|
2906005000NRG23290820222289966
|
29/08/2022
|
Elumalai
|
2906005WL056717
|
Elumalai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-032-032/105-A
(Pathiyavady)
|
2906005000NRG23290820222289967
|
29/08/2022
|
Rukumani
|
2906005WL056717
|
Rukumani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-032-032/106-A
(Pathiyavady)
|
2906005000NRG23290820222289968
|
29/08/2022
|
Patchiyammal
|
2906005WL056717
|
Patchiyammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Patchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-032-032/108-A
(Pathiyavady)
|
2906005000NRG23290820222289969
|
29/08/2022
|
Vasantha
|
2906005WL056717
|
Vasantha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-032-032/110-A
(Pathiyavady)
|
2906005000NRG23290820222289970
|
29/08/2022
|
Kamatchi
|
2906005WL056717
|
Kamatchi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-032-032/116-A
(Pathiyavady)
|
2906005000NRG23290820222289971
|
29/08/2022
|
Mariyammal
|
2906005WL056717
|
Mariyammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-032-032/128-A
(Pathiyavady)
|
2906005000NRG23290820222289972
|
29/08/2022
|
Kuppusami
|
2906005WL056717
|
Kuppusami
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppusami
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-032-032/150-A
(Pathiyavady)
|
2906005000NRG23290820222289974
|
29/08/2022
|
Bhakkiyammal
|
2906005WL056717
|
Bhakkiyammal
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhakkiyammal
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-032-032/152-A
(Pathiyavady)
|
2906005000NRG23290820222289975
|
29/08/2022
|
Vijiya
|
2906005WL056717
|
Vijiya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-032-032/156-A
(Pathiyavady)
|
2906005000NRG23290820222289977
|
29/08/2022
|
Sivalingam
|
2906005WL056717
|
Sivalingam
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivalingam
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-032-032/171-A
(Pathiyavady)
|
2906005000NRG23290820222289978
|
29/08/2022
|
Gothandan
|
2906005WL056717
|
Gothandan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gothandan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-032-032/186-A
(Pathiyavady)
|
2906005000NRG23290820222289979
|
29/08/2022
|
Sivagami
|
2906005WL056717
|
Sivagami
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-032-032/208-A
(Pathiyavady)
|
2906005000NRG23290820222289980
|
29/08/2022
|
Chinakulanthai
|
2906005WL056717
|
Chinakulanthai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinakulanthai
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-032-032/222-A
(Pathiyavady)
|
2906005000NRG23290820222289982
|
29/08/2022
|
karthikeyan
|
2906005WL056717
|
karthikeyan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
karthikeyan
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-032-032/279-A
(Pathiyavady)
|
2906005000NRG23290820222289984
|
29/08/2022
|
Lakshmi
|
2906005WL056717
|
Lakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-032-032/297-a
(Pathiyavady)
|
2906005000NRG23290820222289986
|
29/08/2022
|
Kavitha
|
2906005WL056717
|
Kavitha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-032-032/301-A
(Pathiyavady)
|
2906005000NRG23290820222289987
|
29/08/2022
|
Saritha
|
2906005WL056717
|
Saritha
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-032-032/343-A
(Pathiyavady)
|
2906005000NRG23290820222289989
|
29/08/2022
|
Anjali
|
2906005WL056717
|
Anjali
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-032-032/355-A
(Pathiyavady)
|
2906005000NRG23290820222289991
|
29/08/2022
|
Unnamalai
|
2906005WL056717
|
Unnamalai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-032-032/428-A
(Pathiyavady)
|
2906005000NRG23290820222289992
|
29/08/2022
|
Rajiyammal
|
2906005WL056717
|
Rajiyammal
|
00048
|
BKID0008360
|
480
|
480
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajiyammal
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-032-032/445-A
(Pathiyavady)
|
2906005000NRG23290820222289994
|
29/08/2022
|
Ganeshan
|
2906005WL056717
|
Ganeshan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganeshan
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-032-032/460-A
(Pathiyavady)
|
2906005000NRG23290820222289996
|
29/08/2022
|
Samikannu
|
2906005WL056717
|
Samikannu
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samikannu
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-032-032/472-A
(Pathiyavady)
|
2906005000NRG23290820222289998
|
29/08/2022
|
Chitra
|
2906005WL056717
|
Chitra
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-032-032/473-A
(Pathiyavady)
|
2906005000NRG23290820222289999
|
29/08/2022
|
Pushpavathi
|
2906005WL056717
|
Pushpavathi
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpavathi
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-032-032/483-a
(Pathiyavady)
|
2906005000NRG23290820222290001
|
29/08/2022
|
Radha
|
2906005WL056717
|
Radha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radha
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-032-032/559-a
(Pathiyavady)
|
2906005000NRG23290820222290003
|
29/08/2022
|
Selvi
|
2906005WL056717
|
Selvi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-032-032/563-A
(Pathiyavady)
|
2906005000NRG23290820222290004
|
29/08/2022
|
Malathy
|
2906005WL056717
|
Malathy
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malathy
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-032-032/593-A
(Pathiyavady)
|
2906005000NRG23290820222290005
|
29/08/2022
|
Ellammal
|
2906005WL056717
|
Ellammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-032-032/66-A
(Pathiyavady)
|
2906005000NRG23290820222290006
|
29/08/2022
|
Udhayakumar
|
2906005WL056717
|
Udhayakumar
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Udhayakumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-032-032/673-A
(Pathiyavady)
|
2906005000NRG23290820222290007
|
29/08/2022
|
Settu
|
2906005WL056717
|
Settu
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Settu
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-032-032/674-A
(Pathiyavady)
|
2906005000NRG23290820222290008
|
29/08/2022
|
Lakshmi
|
2906005WL056717
|
Lakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-032-032/675-A
(Pathiyavady)
|
2906005000NRG23290820222290009
|
29/08/2022
|
Kasthuri
|
2906005WL056717
|
Kasthuri
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-032-032/698-A
(Pathiyavady)
|
2906005000NRG23290820222290011
|
29/08/2022
|
Pushpa
|
2906005WL056717
|
Pushpa
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-032-032/709-A
(Pathiyavady)
|
2906005000NRG23290820222290012
|
29/08/2022
|
Kanniyammal
|
2906005WL056717
|
Kanniyammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-032-032/714-A
(Pathiyavady)
|
2906005000NRG23290820222290013
|
29/08/2022
|
Kala
|
2906005WL056717
|
Kala
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-032-032/76-A
(Pathiyavady)
|
2906005000NRG23290820222290014
|
29/08/2022
|
Lakshmi
|
2906005WL056717
|
Lakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-032-032/772-A
(Pathiyavady)
|
2906005000NRG23290820222290016
|
29/08/2022
|
Achuthammal
|
2906005WL056717
|
Achuthammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Achuthammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-032-032/780-A
(Pathiyavady)
|
2906005000NRG23290820222290017
|
29/08/2022
|
Devaki
|
2906005WL056717
|
Devaki
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-032-032/781-A
(Pathiyavady)
|
2906005000NRG23290820222290018
|
29/08/2022
|
Jayagandhi
|
2906005WL056717
|
Jayagandhi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayagandhi
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-032-032/794-A
(Pathiyavady)
|
2906005000NRG23290820222290020
|
29/08/2022
|
Rathika
|
2906005WL056717
|
Rathika
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathika
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-032-032/81-A
(Pathiyavady)
|
2906005000NRG23290820222290023
|
29/08/2022
|
Patchiyammal
|
2906005WL056717
|
Patchiyammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Patchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-032-032/810-A
(Pathiyavady)
|
2906005000NRG23290820222290024
|
29/08/2022
|
Jayanthi
|
2906005WL056717
|
Jayanthi
|
00048
|
BKID0008360
|
480
|
480
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-032-032/83-a
(Pathiyavady)
|
2906005000NRG23290820222290025
|
29/08/2022
|
Santhi
|
2906005WL056717
|
Santhi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-032-032/84-A
(Pathiyavady)
|
2906005000NRG23290820222290027
|
29/08/2022
|
Rani
|
2906005WL056717
|
Rani
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-032-032/84-A
(Pathiyavady)
|
2906005000NRG23290820222290026
|
29/08/2022
|
Subramani
|
2906005WL056717
|
Subramani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-032-032/91-A
(Pathiyavady)
|
2906005000NRG23290820222290028
|
29/08/2022
|
Selvi
|
2906005WL056717
|
Selvi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-032-032/93-A
(Pathiyavady)
|
2906005000NRG23290820222290029
|
29/08/2022
|
Pandurangan
|
2906005WL056717
|
Pandurangan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandurangan
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-032-032/93-A
(Pathiyavady)
|
2906005000NRG23290820222290030
|
29/08/2022
|
Sivagami
|
2906005WL056717
|
Sivagami
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-032-032/95-A
(Pathiyavady)
|
2906005000NRG23290820222290031
|
29/08/2022
|
Meena
|
2906005WL056717
|
Meena
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meena
|
BANK OF INDIA(508505)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-032-032/96-A
(Pathiyavady)
|
2906005000NRG23290820222290032
|
29/08/2022
|
Saroja
|
2906005WL056717
|
Saroja
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-032-032/97-A
(Pathiyavady)
|
2906005000NRG23290820222290034
|
29/08/2022
|
Murugan
|
2906005WL056717
|
Murugan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-032-032/97-A
(Pathiyavady)
|
2906005000NRG23290820222290033
|
29/08/2022
|
Venda
|
2906005WL056717
|
Venda
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Venda
|
BANK OF INDIA(508505)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-032-032/99-A
(Pathiyavady)
|
2906005000NRG23290820222290035
|
29/08/2022
|
Jaya
|
2906005WL056717
|
Jaya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-032-033/712-A
(Pathiyavady)
|
2906005000NRG23290820222290036
|
29/08/2022
|
Raja
|
2906005WL056717
|
Raja
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64660
|
64660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64660
|
64660
|
|
|
|
|
|
|
|