|
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-06-005-034-002/521-A
(Pillur)
|
2906005000NRG23230820222157247
|
23/08/2022
|
Babila
|
2906005WL053845
|
Babila
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Babila
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-034-002/523-A
(Pillur)
|
2906005000NRG23230820222157249
|
23/08/2022
|
Rekha
|
2906005WL053845
|
Rekha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-034-034/10-A
(Pillur)
|
2906005000NRG23230820222157251
|
23/08/2022
|
Ganesan
|
2906005WL053845
|
Ganesan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-034-034/103-A
(Pillur)
|
2906005000NRG23230820222157252
|
23/08/2022
|
Manimegalai
|
2906005WL053845
|
Manimegalai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-034-034/106-A
(Pillur)
|
2906005000NRG23230820222157253
|
23/08/2022
|
Gopi
|
2906005WL053845
|
Gopi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gopi
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-034-034/116-A
(Pillur)
|
2906005000NRG23230820222157254
|
23/08/2022
|
Selvi
|
2906005WL053845
|
Selvi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-034-034/121-A
(Pillur)
|
2906005000NRG23230820222157255
|
23/08/2022
|
Chithra
|
2906005WL053845
|
Chithra
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-034-034/124-A
(Pillur)
|
2906005000NRG23230820222157256
|
23/08/2022
|
Nagammal
|
2906005WL053845
|
Nagammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-034-034/134-A
(Pillur)
|
2906005000NRG23230820222157257
|
23/08/2022
|
Chandra
|
2906005WL053845
|
Chandra
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-034-034/135-A
(Pillur)
|
2906005000NRG23230820222157258
|
23/08/2022
|
Vijaya
|
2906005WL053845
|
Vijaya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-034-034/138-A
(Pillur)
|
2906005000NRG23230820222157259
|
23/08/2022
|
Rani
|
2906005WL053845
|
Rani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-034-034/139-A
(Pillur)
|
2906005000NRG23230820222157260
|
23/08/2022
|
Jayanthi
|
2906005WL053845
|
Jayanthi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-034-034/182-A
(Pillur)
|
2906005000NRG23230820222157262
|
23/08/2022
|
Kanaga
|
2906005WL053845
|
Kanaga
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-034-034/185-A
(Pillur)
|
2906005000NRG23230820222157263
|
23/08/2022
|
Palani
|
2906005WL053845
|
Palani
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palani
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-034-034/186-A
(Pillur)
|
2906005000NRG23230820222157264
|
23/08/2022
|
Indrani
|
2906005WL053845
|
Indrani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indrani
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-034-034/188-A
(Pillur)
|
2906005000NRG23230820222157265
|
23/08/2022
|
Lakshmi
|
2906005WL053845
|
Lakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-034-034/190-A
(Pillur)
|
2906005000NRG23230820222157266
|
23/08/2022
|
Vasantha
|
2906005WL053845
|
Vasantha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-034-034/231-A
(Pillur)
|
2906005000NRG23230820222157268
|
23/08/2022
|
Vasantha
|
2906005WL053845
|
Vasantha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-034-034/239-A
(Pillur)
|
2906005000NRG23230820222157269
|
23/08/2022
|
Vennila
|
2906005WL053845
|
Vennila
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-034-034/252-A
(Pillur)
|
2906005000NRG23230820222157270
|
23/08/2022
|
Lakshmi
|
2906005WL053845
|
Lakshmi
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-034-034/253-A
(Pillur)
|
2906005000NRG23230820222157271
|
23/08/2022
|
Punitha
|
2906005WL053845
|
Punitha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-034-034/274-A
(Pillur)
|
2906005000NRG23230820222157272
|
23/08/2022
|
Siranjeevi
|
2906005WL053845
|
Siranjeevi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Siranjeevi
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-034-034/288-A
(Pillur)
|
2906005000NRG23230820222157275
|
23/08/2022
|
Periyanayagam
|
2906005WL053845
|
Periyanayagam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Periyanayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-034-034/311-A
(Pillur)
|
2906005000NRG23230820222157276
|
23/08/2022
|
Santhanam
|
2906005WL053845
|
Santhanam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-034-034/312-A
(Pillur)
|
2906005000NRG23230820222157277
|
23/08/2022
|
Kali
|
2906005WL053845
|
Kali
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kali
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-034-034/313-A
(Pillur)
|
2906005000NRG23230820222157278
|
23/08/2022
|
Perumal
|
2906005WL053845
|
Perumal
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-034-034/315-A
(Pillur)
|
2906005000NRG23230820222157280
|
23/08/2022
|
Sarasu
|
2906005WL053845
|
Sarasu
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-034-034/319-A
(Pillur)
|
2906005000NRG23230820222157281
|
23/08/2022
|
Chithra
|
2906005WL053845
|
Chithra
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-034-034/320-A
(Pillur)
|
2906005000NRG23230820222157282
|
23/08/2022
|
Kuppu
|
2906005WL053845
|
Kuppu
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-034-034/321-A
(Pillur)
|
2906005000NRG23230820222157283
|
23/08/2022
|
Muniyammal
|
2906005WL053845
|
Muniyammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-034-034/335-A
(Pillur)
|
2906005000NRG23230820222157285
|
23/08/2022
|
Ramani
|
2906005WL053845
|
Ramani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-034-034/338-A
(Pillur)
|
2906005000NRG23230820222157286
|
23/08/2022
|
Venda
|
2906005WL053845
|
Venda
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venda
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-034-034/36-A
(Pillur)
|
2906005000NRG23230820222157288
|
23/08/2022
|
Sekar
|
2906005WL053845
|
Sekar
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sekar
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-034-034/374-A
(Pillur)
|
2906005000NRG23230820222157289
|
23/08/2022
|
Visalatchi
|
2906005WL053845
|
Visalatchi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Visalatchi
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-034-034/382-A
(Pillur)
|
2906005000NRG23230820222157290
|
23/08/2022
|
Mery
|
2906005WL053845
|
Mery
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mery
|
BANK OF INDIA(508505)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-034-034/383-A
(Pillur)
|
2906005000NRG23230820222157291
|
23/08/2022
|
Sindha
|
2906005WL053845
|
Sindha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sindha
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-034-034/385-A
(Pillur)
|
2906005000NRG23230820222157292
|
23/08/2022
|
Santhi
|
2906005WL053845
|
Santhi
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-034-034/386-A
(Pillur)
|
2906005000NRG23230820222157293
|
23/08/2022
|
Kanaga
|
2906005WL053845
|
Kanaga
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanaga
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-034-034/387-A
(Pillur)
|
2906005000NRG23230820222157294
|
23/08/2022
|
Manonmani
|
2906005WL053845
|
Manonmani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manonmani
|
BANK OF INDIA(508505)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-034-034/389-A
(Pillur)
|
2906005000NRG23230820222157295
|
23/08/2022
|
Lurdhumeri
|
2906005WL053845
|
Lurdhumeri
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lurdhumeri
|
BANK OF INDIA(508505)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-034-034/391-A
(Pillur)
|
2906005000NRG23230820222157296
|
23/08/2022
|
Siluvaimery
|
2906005WL053845
|
Siluvaimery
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Siluvaimery
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-034-034/402-A
(Pillur)
|
2906005000NRG23230820222157297
|
23/08/2022
|
Gandhi
|
2906005WL053845
|
Gandhi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-034-034/403-A
(Pillur)
|
2906005000NRG23230820222157298
|
23/08/2022
|
Santha
|
2906005WL053845
|
Santha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santha
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-034-034/433-A
(Pillur)
|
2906005000NRG23230820222157301
|
23/08/2022
|
Manokaran
|
2906005WL053845
|
Manokaran
|
00048
|
BKID0008360
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manokaran
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-034-034/457-A
(Pillur)
|
2906005000NRG23230820222157303
|
23/08/2022
|
bathmavathi
|
2906005WL053845
|
bathmavathi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
bathmavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-034-034/481-A
(Pillur)
|
2906005000NRG23230820222157304
|
23/08/2022
|
Rajeshwari
|
2906005WL053845
|
Rajeshwari
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-034-034/482-A
(Pillur)
|
2906005000NRG23230820222157305
|
23/08/2022
|
Sangeetha
|
2906005WL053845
|
Sangeetha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-034-034/508-A
(Pillur)
|
2906005000NRG23230820222157306
|
23/08/2022
|
Manjula
|
2906005WL053845
|
Manjula
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-034-034/61-A
(Pillur)
|
2906005000NRG23230820222157315
|
23/08/2022
|
Sangeetha
|
2906005WL053845
|
Sangeetha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-034-034/69-A
(Pillur)
|
2906005000NRG23230820222157316
|
23/08/2022
|
Poongavanam
|
2906005WL053845
|
Poongavanam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongavanam
|
BANK OF INDIA(508505)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-034-034/71-A
(Pillur)
|
2906005000NRG23230820222157317
|
23/08/2022
|
Rajalakshmi
|
2906005WL053845
|
Rajalakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-034-034/78-A
(Pillur)
|
2906005000NRG23230820222157318
|
23/08/2022
|
Chennammal
|
2906005WL053845
|
Chennammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-034-034/79-A
(Pillur)
|
2906005000NRG23230820222157319
|
23/08/2022
|
Sasikala
|
2906005WL053845
|
Sasikala
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-034-034/93-A
(Pillur)
|
2906005000NRG23230820222157320
|
23/08/2022
|
Rani
|
2906005WL053845
|
Rani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
BANK OF INDIA(508505)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-034-034/96-A
(Pillur)
|
2906005000NRG23230820222157321
|
23/08/2022
|
Balamani
|
2906005WL053845
|
Balamani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Balamani
|
BANK OF INDIA(508505)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-034-034/97-A
(Pillur)
|
2906005000NRG23230820222157322
|
23/08/2022
|
Gayathri
|
2906005WL053845
|
Gayathri
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gayathri
|
BANK OF BARODA(606985)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-034-034/99-A
(Pillur)
|
2906005000NRG23230820222157323
|
23/08/2022
|
Sakkarai
|
2906005WL053845
|
Sakkarai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65895
|
65895
|
|
|
|
|
|
|
|
|
58
|
KALASAPAKKAM
|
TN-06-005-034-034/60-A
(Pillur)
|
2906005000NRG23230820222157314
|
23/08/2022
|
Madhuraman
|
2906005WL053845
|
Madhuraman
|
00176
|
IDIB000N086
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Madhuraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67095
|
67095
|
|
|
|
|
|
|
|