|
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-06-005-035-003/423-A
(Poondi)
|
2906005000NRG23170920222624766
|
17/09/2022
|
Valarmathi
|
2906005WL064031
|
Valarmathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-035-005/346-A
(Poondi)
|
2906005000NRG23170920222624767
|
17/09/2022
|
Bhanu
|
2906005WL064031
|
Bhanu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bhanu
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-035-005/397-A
(Poondi)
|
2906005000NRG23170920222624768
|
17/09/2022
|
Abaranjatham
|
2906005WL064031
|
Abaranjatham
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Abaranjatham
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-035-005/418-A
(Poondi)
|
2906005000NRG23170920222624769
|
17/09/2022
|
Govindammal
|
2906005WL064031
|
Govindammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-035-005/427-A
(Poondi)
|
2906005000NRG23170920222624770
|
17/09/2022
|
Bharani
|
2906005WL064031
|
Bharani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Bharani
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-035-035/123-A
(Poondi)
|
2906005000NRG23170920222624771
|
17/09/2022
|
Annamalai
|
2906005WL064031
|
Annamalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Annamalai
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-035-035/264-A
(Poondi)
|
2906005000NRG23170920222624772
|
17/09/2022
|
Pavunu
|
2906005WL064031
|
Pavunu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-035-035/269-A
(Poondi)
|
2906005000NRG23170920222624773
|
17/09/2022
|
Thirunavukarasu
|
2906005WL064031
|
Thirunavukarasu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thirunavukarasu
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-035-035/270-A
(Poondi)
|
2906005000NRG23170920222624774
|
17/09/2022
|
Patchiyammal
|
2906005WL064031
|
Patchiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Patchiyammal
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-035-035/283-A
(Poondi)
|
2906005000NRG23170920222624775
|
17/09/2022
|
Indirani
|
2906005WL064031
|
Indirani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-035-035/284-A
(Poondi)
|
2906005000NRG23170920222624776
|
17/09/2022
|
Devagi
|
2906005WL064031
|
Devagi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-035-035/288-A
(Poondi)
|
2906005000NRG23170920222624777
|
17/09/2022
|
Amirtham
|
2906005WL064031
|
Amirtham
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-035-035/313-A
(Poondi)
|
2906005000NRG23170920222624778
|
17/09/2022
|
Saraswathi
|
2906005WL064031
|
Saraswathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-035-035/380-A
(Poondi)
|
2906005000NRG23170920222624780
|
17/09/2022
|
Sumathi
|
2906005WL064031
|
Sumathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-035-035/383-A
(Poondi)
|
2906005000NRG23170920222624781
|
17/09/2022
|
Sathya
|
2906005WL064031
|
Sathya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-035-035/393-A
(Poondi)
|
2906005000NRG23170920222624782
|
17/09/2022
|
Valli
|
2906005WL064031
|
Valli
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valli
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-035-035/398-A
(Poondi)
|
2906005000NRG23170920222624783
|
17/09/2022
|
Thilagavathi
|
2906005WL064031
|
Thilagavathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-035-035/42-A
(Poondi)
|
2906005000NRG23170920222624784
|
17/09/2022
|
Viruthammal
|
2906005WL064031
|
Viruthammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Viruthammal
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-035-035/426-A
(Poondi)
|
2906005000NRG23170920222624785
|
17/09/2022
|
Usha
|
2906005WL064031
|
Usha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Usha
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-035-035/433-A
(Poondi)
|
2906005000NRG23170920222624786
|
17/09/2022
|
Poomadevi
|
2906005WL064031
|
Poomadevi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poomadevi
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-035-035/436-A
(Poondi)
|
2906005000NRG23170920222624787
|
17/09/2022
|
Kalaivani
|
2906005WL064031
|
Kalaivani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-035-035/444-A
(Poondi)
|
2906005000NRG23170920222624788
|
17/09/2022
|
Amutha
|
2906005WL064031
|
Amutha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-035-035/462-A
(Poondi)
|
2906005000NRG23170920222624789
|
17/09/2022
|
Mallika
|
2906005WL064031
|
Mallika
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-035-035/463-A
(Poondi)
|
2906005000NRG23170920222624790
|
17/09/2022
|
Parameshwari
|
2906005WL064031
|
Parameshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-035-035/466-A
(Poondi)
|
2906005000NRG23170920222624791
|
17/09/2022
|
Vanitha
|
2906005WL064031
|
Vanitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-035-035/467-A
(Poondi)
|
2906005000NRG23170920222624792
|
17/09/2022
|
Latha
|
2906005WL064031
|
Latha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Latha
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-035-035/474-A
(Poondi)
|
2906005000NRG23170920222624794
|
17/09/2022
|
Babu
|
2906005WL064031
|
Babu
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Babu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39132
|
39132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39132
|
39132
|
|
|
|
|
|
|
|