|
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-06-005-034-034/100-A
(Pillur)
|
2906005000NRG23130920222532590
|
13/09/2022
|
Chennammal
|
2906005WL061853
|
Chennammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-034-034/111-A
(Pillur)
|
2906005000NRG23130920222532591
|
13/09/2022
|
Kantha
|
2906005WL061853
|
Kantha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kantha
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-034-034/115-A
(Pillur)
|
2906005000NRG23130920222532592
|
13/09/2022
|
Jeyaganthan
|
2906005WL061853
|
Jeyaganthan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jeyaganthan
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-034-034/122-A
(Pillur)
|
2906005000NRG23130920222532593
|
13/09/2022
|
Kannan
|
2906005WL061853
|
Kannan
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kannan
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-034-034/124-A
(Pillur)
|
2906005000NRG23130920222532594
|
13/09/2022
|
Nagammal
|
2906005WL061853
|
Nagammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-034-034/173-A
(Pillur)
|
2906005000NRG23130920222532596
|
13/09/2022
|
Kamala
|
2906005WL061853
|
Kamala
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-034-034/190-A
(Pillur)
|
2906005000NRG23130920222532597
|
13/09/2022
|
Vasantha
|
2906005WL061853
|
Vasantha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-034-034/312-A
(Pillur)
|
2906005000NRG23130920222532602
|
13/09/2022
|
Kali
|
2906005WL061853
|
Kali
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kali
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-034-034/323-A
(Pillur)
|
2906005000NRG23130920222532604
|
13/09/2022
|
Uma
|
2906005WL061853
|
Uma
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Uma
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-034-034/338-A
(Pillur)
|
2906005000NRG23130920222532606
|
13/09/2022
|
Venda
|
2906005WL061853
|
Venda
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Venda
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-034-034/383-A
(Pillur)
|
2906005000NRG23130920222532608
|
13/09/2022
|
Sindha
|
2906005WL061853
|
Sindha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sindha
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-034-034/385-A
(Pillur)
|
2906005000NRG23130920222532609
|
13/09/2022
|
Santhi
|
2906005WL061853
|
Santhi
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-034-034/402-A
(Pillur)
|
2906005000NRG23130920222532610
|
13/09/2022
|
Gandhi
|
2906005WL061853
|
Gandhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-034-034/427-A
(Pillur)
|
2906005000NRG23130920222532612
|
13/09/2022
|
Vanitha
|
2906005WL061853
|
Vanitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-034-034/457-A
(Pillur)
|
2906005000NRG23130920222532614
|
13/09/2022
|
bathmavathi
|
2906005WL061853
|
bathmavathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
bathmavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-034-034/481-A
(Pillur)
|
2906005000NRG23130920222532615
|
13/09/2022
|
Rajeshwari
|
2906005WL061853
|
Rajeshwari
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-034-034/508-A
(Pillur)
|
2906005000NRG23130920222532616
|
13/09/2022
|
Manjula
|
2906005WL061853
|
Manjula
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858126
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-034-034/57-A
(Pillur)
|
2906005000NRG23130920222532620
|
13/09/2022
|
Unnamalai
|
2906005WL061853
|
Unnamalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-034-034/71-A
(Pillur)
|
2906005000NRG23130920222532623
|
13/09/2022
|
Rajalakshmi
|
2906005WL061853
|
Rajalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|