|
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-06-005-013-013/104-A
(Kalur)
|
2906005000NRG23160820222046154
|
16/08/2022
|
Sathya
|
2906005WL051373
|
Sathya
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-013-013/107-A
(Kalur)
|
2906005000NRG23160820222046155
|
16/08/2022
|
Anitha
|
2906005WL051373
|
Anitha
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-013-013/116-A
(Kalur)
|
2906005000NRG23160820222046156
|
16/08/2022
|
Jothi
|
2906005WL051373
|
Jothi
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-013-013/117-A
(Kalur)
|
2906005000NRG23160820222046157
|
16/08/2022
|
Ramesh
|
2906005WL051373
|
Ramesh
|
00048
|
BKID0008360
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-013-013/125-A
(Kalur)
|
2906005000NRG23160820222046159
|
16/08/2022
|
Pachiyammal
|
2906005WL051373
|
Pachiyammal
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-013-013/143-A
(Kalur)
|
2906005000NRG23160820222046160
|
16/08/2022
|
Natarajan
|
2906005WL051373
|
Natarajan
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-013-013/148-A
(Kalur)
|
2906005000NRG23160820222046161
|
16/08/2022
|
Silambarasan
|
2906005WL051373
|
Silambarasan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Silambarasan
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-013-013/176-A
(Kalur)
|
2906005000NRG23160820222046162
|
16/08/2022
|
Gayathri
|
2906005WL051373
|
Gayathri
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gayathri
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-013-013/211-A
(Kalur)
|
2906005000NRG23160820222046163
|
16/08/2022
|
Manigandan
|
2906005WL051373
|
Manigandan
|
00048
|
BKID0008360
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manigandan
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-013-013/338-A
(Kalur)
|
2906005000NRG23160820222046170
|
16/08/2022
|
Vimala
|
2906005WL051373
|
Vimala
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-013-013/361-A
(Kalur)
|
2906005000NRG23160820222046171
|
16/08/2022
|
Valli
|
2906005WL051373
|
Valli
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-013-013/397-A
(Kalur)
|
2906005000NRG23160820222046173
|
16/08/2022
|
Selvi
|
2906005WL051373
|
Selvi
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-013-013/404-A
(Kalur)
|
2906005000NRG23160820222046174
|
16/08/2022
|
Seenuvasan
|
2906005WL051373
|
Seenuvasan
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seenuvasan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-013-013/411-A
(Kalur)
|
2906005000NRG23160820222046175
|
16/08/2022
|
Panchavarnam
|
2906005WL051373
|
Panchavarnam
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-013-013/424-A
(Kalur)
|
2906005000NRG23160820222046176
|
16/08/2022
|
Poongodi
|
2906005WL051373
|
Poongodi
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-013-013/424-A
(Kalur)
|
2906005000NRG23160820222046177
|
16/08/2022
|
Ramesh
|
2906005WL051373
|
Ramesh
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-013-013/427-A
(Kalur)
|
2906005000NRG23160820222046179
|
16/08/2022
|
Santhi
|
2906005WL051373
|
Santhi
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-013-013/431-A
(Kalur)
|
2906005000NRG23160820222046180
|
16/08/2022
|
Ranjini
|
2906005WL051373
|
Ranjini
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjini
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-013-013/432-A
(Kalur)
|
2906005000NRG23160820222046181
|
16/08/2022
|
Malar
|
2906005WL051373
|
Malar
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-013-013/435-A
(Kalur)
|
2906005000NRG23160820222046182
|
16/08/2022
|
Samundishwari
|
2906005WL051373
|
Samundishwari
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samundishwari
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-013-013/436-A
(Kalur)
|
2906005000NRG23160820222046183
|
16/08/2022
|
Manigandan
|
2906005WL051373
|
Manigandan
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manigandan
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-013-013/441-A
(Kalur)
|
2906005000NRG23160820222046184
|
16/08/2022
|
Lalitha
|
2906005WL051373
|
Lalitha
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-013-013/442-A
(Kalur)
|
2906005000NRG23160820222046185
|
16/08/2022
|
Karthikeyan
|
2906005WL051373
|
Karthikeyan
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karthikeyan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-013-013/444-A
(Kalur)
|
2906005000NRG23160820222046186
|
16/08/2022
|
Kanniyammal
|
2906005WL051373
|
Kanniyammal
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-013-013/448-A
(Kalur)
|
2906005000NRG23160820222046187
|
16/08/2022
|
vijiya
|
2906005WL051373
|
vijiya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
vijiya
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-013-013/471-A
(Kalur)
|
2906005000NRG23160820222046188
|
16/08/2022
|
Vengatesan
|
2906005WL051373
|
Vengatesan
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengatesan
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-013-013/481-a
(Kalur)
|
2906005000NRG23160820222046189
|
16/08/2022
|
Arulmozhi
|
2906005WL051373
|
Arulmozhi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arulmozhi
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-013-013/487-A
(Kalur)
|
2906005000NRG23160820222046192
|
16/08/2022
|
Kalpana
|
2906005WL051373
|
Kalpana
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-013-013/50-A
(Kalur)
|
2906005000NRG23160820222046194
|
16/08/2022
|
murugesan
|
2906005WL051373
|
murugesan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
murugesan
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-013-013/52-A
(Kalur)
|
2906005000NRG23160820222046195
|
16/08/2022
|
Krishnaveni
|
2906005WL051373
|
Krishnaveni
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-013-013/587-A
(Kalur)
|
2906005000NRG23160820222046200
|
16/08/2022
|
Soubhakkiyam
|
2906005WL051373
|
Soubhakkiyam
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soubhakkiyam
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-013-013/603-a
(Kalur)
|
2906005000NRG23160820222046201
|
16/08/2022
|
Vijayalakshmi
|
2906005WL051373
|
Vijayalakshmi
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-013-013/623-A
(Kalur)
|
2906005000NRG23160820222046202
|
16/08/2022
|
Sundar
|
2906005WL051373
|
Sundar
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-013-013/626-A
(Kalur)
|
2906005000NRG23160820222046203
|
16/08/2022
|
Anjali
|
2906005WL051373
|
Anjali
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-013-013/644-A
(Kalur)
|
2906005000NRG23160820222046204
|
16/08/2022
|
Sutha
|
2906005WL051373
|
Sutha
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-013-013/648-A
(Kalur)
|
2906005000NRG23160820222046205
|
16/08/2022
|
Tamilselvi
|
2906005WL051373
|
Tamilselvi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-013-013/651-A
(Kalur)
|
2906005000NRG23160820222046206
|
16/08/2022
|
Suthakar
|
2906005WL051373
|
Suthakar
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suthakar
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-013-013/659-A
(Kalur)
|
2906005000NRG23160820222046207
|
16/08/2022
|
Indira
|
2906005WL051373
|
Indira
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-013-013/68-A
(Kalur)
|
2906005000NRG23160820222046210
|
16/08/2022
|
Palani
|
2906005WL051373
|
Palani
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-013-013/80-A
(Kalur)
|
2906005000NRG23160820222046224
|
16/08/2022
|
Sangeetha
|
2906005WL051373
|
Sangeetha
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-013-013/98-A
(Kalur)
|
2906005000NRG23160820222046227
|
16/08/2022
|
Vijiya
|
2906005WL051373
|
Vijiya
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45262
|
45262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45262
|
45262
|
|
|
|
|
|
|
|