|
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-06-005-012-012/249-A
(Kalasapakkam)
|
2906005000NRG23281120223798183
|
29/11/2022
|
Panjavarnam
|
2906005WL088127
|
Panjavarnam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-012-012/288-A
(Kalasapakkam)
|
2906005000NRG23281120223798184
|
29/11/2022
|
Vasaki
|
2906005WL088127
|
Vasaki
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasaki
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-012-012/30-A
(Kalasapakkam)
|
2906005000NRG23281120223798185
|
29/11/2022
|
Jaya
|
2906005WL088127
|
Jaya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-012-012/352-A
(Kalasapakkam)
|
2906005000NRG23281120223798186
|
29/11/2022
|
Santhi
|
2906005WL088127
|
Santhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-012-012/378-A
(Kalasapakkam)
|
2906005000NRG23281120223798187
|
29/11/2022
|
Amul
|
2906005WL088127
|
Amul
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amul
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-012-012/381-A
(Kalasapakkam)
|
2906005000NRG23281120223798189
|
29/11/2022
|
Govindhammal
|
2906005WL088127
|
Govindhammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-012-012/391-A
(Kalasapakkam)
|
2906005000NRG23281120223798190
|
29/11/2022
|
Valli
|
2906005WL088127
|
Valli
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-012-012/420-A
(Kalasapakkam)
|
2906005000NRG23281120223798191
|
29/11/2022
|
Govinthammal
|
2906005WL088127
|
Govinthammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-012-012/431-A
(Kalasapakkam)
|
2906005000NRG23281120223798192
|
29/11/2022
|
Saritha
|
2906005WL088127
|
Saritha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-012-012/533-a
(Kalasapakkam)
|
2906005000NRG23281120223798193
|
29/11/2022
|
Sivagami
|
2906005WL088127
|
Sivagami
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-012-012/735-A
(Kalasapakkam)
|
2906005000NRG23281120223798194
|
29/11/2022
|
Ezhilarasi
|
2906005WL088127
|
Ezhilarasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ezhilarasi
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-012-012/736-A
(Kalasapakkam)
|
2906005000NRG23281120223798195
|
29/11/2022
|
Govindammal
|
2906005WL088127
|
Govindammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-012-012/737-A
(Kalasapakkam)
|
2906005000NRG23281120223798196
|
29/11/2022
|
Devi
|
2906005WL088127
|
Devi
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devi
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-012-012/739-A
(Kalasapakkam)
|
2906005000NRG23281120223798197
|
29/11/2022
|
Subramani
|
2906005WL088127
|
Subramani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-012-012/743-A
(Kalasapakkam)
|
2906005000NRG23281120223798198
|
29/11/2022
|
Parvathi
|
2906005WL088127
|
Parvathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-012-012/748-A
(Kalasapakkam)
|
2906005000NRG23281120223798199
|
29/11/2022
|
Prabhavathi
|
2906005WL088127
|
Prabhavathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Prabhavathi
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-012-012/750-A
(Kalasapakkam)
|
2906005000NRG23281120223798200
|
29/11/2022
|
Pichandi
|
2906005WL088127
|
Pichandi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pichandi
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-012-012/755-A
(Kalasapakkam)
|
2906005000NRG23281120223798201
|
29/11/2022
|
Panneerselvam
|
2906005WL088127
|
Panneerselvam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panneerselvam
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-012-012/759-A
(Kalasapakkam)
|
2906005000NRG23281120223798203
|
29/11/2022
|
Malathi
|
2906005WL088127
|
Malathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-012-012/760-A
(Kalasapakkam)
|
2906005000NRG23281120223798204
|
29/11/2022
|
Bhanumathi
|
2906005WL088127
|
Bhanumathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bhanumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-012-012/762-A
(Kalasapakkam)
|
2906005000NRG23281120223798205
|
29/11/2022
|
valliyammal
|
2906005WL088127
|
valliyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
valliyammal
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-012-012/764-A
(Kalasapakkam)
|
2906005000NRG23281120223798206
|
29/11/2022
|
Madhurambal
|
2906005WL088127
|
Madhurambal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Madhurambal
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-012-012/771-A
(Kalasapakkam)
|
2906005000NRG23281120223798207
|
29/11/2022
|
Vimala
|
2906005WL088127
|
Vimala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-012-012/774-A
(Kalasapakkam)
|
2906005000NRG23281120223798209
|
29/11/2022
|
Pichandi
|
2906005WL088127
|
Pichandi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pichandi
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-012-012/781-A
(Kalasapakkam)
|
2906005000NRG23281120223798213
|
29/11/2022
|
Jesiliya
|
2906005WL088127
|
Jesiliya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jesiliya
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-012-012/782-A
(Kalasapakkam)
|
2906005000NRG23281120223798214
|
29/11/2022
|
Maragatham
|
2906005WL088127
|
Maragatham
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838557
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-012-012/783-A
(Kalasapakkam)
|
2906005000NRG23281120223798215
|
29/11/2022
|
Jayalakshmi
|
2906005WL088127
|
Jayalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-012-012/786-A
(Kalasapakkam)
|
2906005000NRG23281120223798216
|
29/11/2022
|
Sumathi
|
2906005WL088127
|
Sumathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-012-012/787-A
(Kalasapakkam)
|
2906005000NRG23281120223798217
|
29/11/2022
|
Umarani
|
2906005WL088127
|
Umarani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Umarani
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-012-012/790-A
(Kalasapakkam)
|
2906005000NRG23281120223798219
|
29/11/2022
|
Dhanalakshmi
|
2906005WL088127
|
Dhanalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-012-012/793-A
(Kalasapakkam)
|
2906005000NRG23281120223798220
|
29/11/2022
|
Durga
|
2906005WL088127
|
Durga
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Durga
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-012-012/794-A
(Kalasapakkam)
|
2906005000NRG23281120223798221
|
29/11/2022
|
Sathya
|
2906005WL088127
|
Sathya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-012-012/795-A
(Kalasapakkam)
|
2906005000NRG23281120223798222
|
29/11/2022
|
Durgadevi
|
2906005WL088127
|
Durgadevi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Durgadevi
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-012-012/803-A
(Kalasapakkam)
|
2906005000NRG23281120223798223
|
29/11/2022
|
Vijayalakshmi
|
2906005WL088127
|
Vijayalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-012-012/806-A
(Kalasapakkam)
|
2906005000NRG23281120223798224
|
29/11/2022
|
Santhi
|
2906005WL088127
|
Santhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-012-012/938-A
(Kalasapakkam)
|
2906005000NRG23281120223798226
|
29/11/2022
|
Asha
|
2906005WL088127
|
Asha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Asha
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-012-012/973-A
(Kalasapakkam)
|
2906005000NRG23281120223798228
|
29/11/2022
|
Geetha
|
2906005WL088127
|
Geetha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838557
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51840
|
51840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51840
|
51840
|
|
|
|
|
|
|
|