|
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-06-005-034-003/474-A
(Pillur)
|
2906005000NRG23260920222778545
|
26/09/2022
|
Periyapappa
|
2906005WL067035
|
Periyapappa
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Periyapappa
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-034-034/107-A
(Pillur)
|
2906005000NRG23260920222778548
|
26/09/2022
|
Panjavaranam
|
2906005WL067035
|
Panjavaranam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Panjavaranam
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-034-034/13-A
(Pillur)
|
2906005000NRG23260920222778549
|
26/09/2022
|
Neelavathi
|
2906005WL067035
|
Neelavathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-034-034/155-A
(Pillur)
|
2906005000NRG23260920222778551
|
26/09/2022
|
Vasantha
|
2906005WL067035
|
Vasantha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-034-034/160-A
(Pillur)
|
2906005000NRG23260920222778552
|
26/09/2022
|
Manjula
|
2906005WL067035
|
Manjula
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-034-034/170-A
(Pillur)
|
2906005000NRG23260920222778553
|
26/09/2022
|
Savithri
|
2906005WL067035
|
Savithri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-034-034/174-A
(Pillur)
|
2906005000NRG23260920222778554
|
26/09/2022
|
Eyelarasi
|
2906005WL067035
|
Eyelarasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Eyelarasi
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-034-034/187-A
(Pillur)
|
2906005000NRG23260920222778555
|
26/09/2022
|
Karthikeyan
|
2906005WL067035
|
Karthikeyan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karthikeyan
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-034-034/191-A
(Pillur)
|
2906005000NRG23260920222778556
|
26/09/2022
|
Pottiyammal
|
2906005WL067035
|
Pottiyammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pottiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-034-034/193-A
(Pillur)
|
2906005000NRG23260920222778557
|
26/09/2022
|
Kannan
|
2906005WL067035
|
Kannan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-034-034/221-A
(Pillur)
|
2906005000NRG23260920222778560
|
26/09/2022
|
Ambiga
|
2906005WL067035
|
Ambiga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-034-034/23-A
(Pillur)
|
2906005000NRG23260920222778561
|
26/09/2022
|
Suseela
|
2906005WL067035
|
Suseela
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suseela
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-034-034/24-A
(Pillur)
|
2906005000NRG23260920222778562
|
26/09/2022
|
Poongothai
|
2906005WL067035
|
Poongothai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Poongothai
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-034-034/26-A
(Pillur)
|
2906005000NRG23260920222778563
|
26/09/2022
|
Unnamalai
|
2906005WL067035
|
Unnamalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-034-034/283-A
(Pillur)
|
2906005000NRG23260920222778564
|
26/09/2022
|
Selvi
|
2906005WL067035
|
Selvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-034-034/292-A
(Pillur)
|
2906005000NRG23260920222778565
|
26/09/2022
|
Viruthammal
|
2906005WL067035
|
Viruthammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Viruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-034-034/311-A
(Pillur)
|
2906005000NRG23260920222778566
|
26/09/2022
|
Santhanam
|
2906005WL067035
|
Santhanam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-034-034/32-A
(Pillur)
|
2906005000NRG23260920222778567
|
26/09/2022
|
Lakshmi
|
2906005WL067035
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-034-034/373-A
(Pillur)
|
2906005000NRG23260920222778569
|
26/09/2022
|
Natarajan
|
2906005WL067035
|
Natarajan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-034-034/378-A
(Pillur)
|
2906005000NRG23260920222778570
|
26/09/2022
|
Murugan
|
2906005WL067035
|
Murugan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-034-034/381-A
(Pillur)
|
2906005000NRG23260920222778571
|
26/09/2022
|
Murugadass
|
2906005WL067035
|
Murugadass
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Murugadass
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-034-034/392-A
(Pillur)
|
2906005000NRG23260920222778572
|
26/09/2022
|
Patchiyammal
|
2906005WL067035
|
Patchiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Patchiyammal
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-034-034/445-A
(Pillur)
|
2906005000NRG23260920222778573
|
26/09/2022
|
Rajeswari
|
2906005WL067035
|
Rajeswari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-034-034/448-a
(Pillur)
|
2906005000NRG23260920222778574
|
26/09/2022
|
Thavamani
|
2906005WL067035
|
Thavamani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-034-034/467-A
(Pillur)
|
2906005000NRG23260920222778575
|
26/09/2022
|
Parvathi
|
2906005WL067035
|
Parvathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-034-034/475-A
(Pillur)
|
2906005000NRG23260920222778576
|
26/09/2022
|
Patchiyappan
|
2906005WL067035
|
Patchiyappan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Patchiyappan
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-034-034/528-A
(Pillur)
|
2906005000NRG23260920222778577
|
26/09/2022
|
Rajeshwari
|
2906005WL067035
|
Rajeshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-034-034/57-A
(Pillur)
|
2906005000NRG23260920222778584
|
26/09/2022
|
Unnamalai
|
2906005WL067035
|
Unnamalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-034-034/58-A
(Pillur)
|
2906005000NRG23260920222778587
|
26/09/2022
|
Vasantha
|
2906005WL067035
|
Vasantha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-034-034/6-A
(Pillur)
|
2906005000NRG23260920222778588
|
26/09/2022
|
Senbagavalli
|
2906005WL067035
|
Senbagavalli
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Senbagavalli
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-034-034/68-A
(Pillur)
|
2906005000NRG23260920222778589
|
26/09/2022
|
Vasantha
|
2906005WL067035
|
Vasantha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-034-034/70-A
(Pillur)
|
2906005000NRG23260920222778590
|
26/09/2022
|
Sivalingam
|
2906005WL067035
|
Sivalingam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sivalingam
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-034-034/78-A
(Pillur)
|
2906005000NRG23260920222778591
|
26/09/2022
|
Chennammal
|
2906005WL067035
|
Chennammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-034-034/93-A
(Pillur)
|
2906005000NRG23260920222778592
|
26/09/2022
|
Rani
|
2906005WL067035
|
Rani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48732
|
48732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48732
|
48732
|
|
|
|
|
|
|
|