|
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-06-005-034-003/495-A
(Pillur)
|
2906005000NRG23121120223573173
|
14/11/2022
|
Sammana Mary
|
2906005WL083295
|
Sammana Mary
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sammana Mary
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-034-034/108-A
(Pillur)
|
2906005000NRG23121120223573176
|
14/11/2022
|
Renugammal
|
2906005WL083295
|
Renugammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renugammal
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-034-034/11-A
(Pillur)
|
2906005000NRG23121120223573177
|
14/11/2022
|
Unnamalai
|
2906005WL083295
|
Unnamalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-034-034/115-A
(Pillur)
|
2906005000NRG23121120223573178
|
14/11/2022
|
Deepalakshmi
|
2906005WL083295
|
Deepalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deepalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-034-034/116-A
(Pillur)
|
2906005000NRG23121120223573179
|
14/11/2022
|
Selvi
|
2906005WL083295
|
Selvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-034-034/120-A
(Pillur)
|
2906005000NRG23121120223573180
|
14/11/2022
|
Ponnammal
|
2906005WL083295
|
Ponnammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-034-034/121-A
(Pillur)
|
2906005000NRG23121120223573181
|
14/11/2022
|
Chithra
|
2906005WL083295
|
Chithra
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-034-034/124-A
(Pillur)
|
2906005000NRG23121120223573182
|
14/11/2022
|
Nagammal
|
2906005WL083295
|
Nagammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-034-034/127-A
(Pillur)
|
2906005000NRG23121120223573183
|
14/11/2022
|
Ananthi
|
2906005WL083295
|
Ananthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-034-034/134-A
(Pillur)
|
2906005000NRG23121120223573184
|
14/11/2022
|
Chandra
|
2906005WL083295
|
Chandra
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-034-034/135-A
(Pillur)
|
2906005000NRG23121120223573185
|
14/11/2022
|
Vijaya
|
2906005WL083295
|
Vijaya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-034-034/146-A
(Pillur)
|
2906005000NRG23121120223573186
|
14/11/2022
|
Dhanabakkiyam
|
2906005WL083295
|
Dhanabakkiyam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanabakkiyam
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-034-034/15-A
(Pillur)
|
2906005000NRG23121120223573187
|
14/11/2022
|
Santhi
|
2906005WL083295
|
Santhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-034-034/159-A
(Pillur)
|
2906005000NRG23121120223573188
|
14/11/2022
|
Pittar
|
2906005WL083295
|
Pittar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pittar
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-034-034/168-A
(Pillur)
|
2906005000NRG23121120223573189
|
14/11/2022
|
Jayasili
|
2906005WL083295
|
Jayasili
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayasili
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-034-034/173-A
(Pillur)
|
2906005000NRG23121120223573190
|
14/11/2022
|
Kamala
|
2906005WL083295
|
Kamala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-034-034/182-A
(Pillur)
|
2906005000NRG23121120223573192
|
14/11/2022
|
Kanaga
|
2906005WL083295
|
Kanaga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-034-034/185-A
(Pillur)
|
2906005000NRG23121120223573194
|
14/11/2022
|
Palani
|
2906005WL083295
|
Palani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palani
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-034-034/188-A
(Pillur)
|
2906005000NRG23121120223573195
|
14/11/2022
|
Lakshmi
|
2906005WL083295
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-034-034/201-A
(Pillur)
|
2906005000NRG23121120223573197
|
14/11/2022
|
Saritha
|
2906005WL083295
|
Saritha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-034-034/208-A
(Pillur)
|
2906005000NRG23121120223573198
|
14/11/2022
|
Santha
|
2906005WL083295
|
Santha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santha
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-034-034/229-A
(Pillur)
|
2906005000NRG23121120223573200
|
14/11/2022
|
Vasuki
|
2906005WL083295
|
Vasuki
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-034-034/230-A
(Pillur)
|
2906005000NRG23121120223573201
|
14/11/2022
|
Porkodi
|
2906005WL083295
|
Porkodi
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Porkodi
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-034-034/231-A
(Pillur)
|
2906005000NRG23121120223573202
|
14/11/2022
|
Vasantha
|
2906005WL083295
|
Vasantha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-034-034/234-A
(Pillur)
|
2906005000NRG23121120223573203
|
14/11/2022
|
Ellammal
|
2906005WL083295
|
Ellammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-034-034/250-A
(Pillur)
|
2906005000NRG23121120223573205
|
14/11/2022
|
Jaya
|
2906005WL083295
|
Jaya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-034-034/252-A
(Pillur)
|
2906005000NRG23121120223573206
|
14/11/2022
|
Lakshmi
|
2906005WL083295
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-034-034/290-A
(Pillur)
|
2906005000NRG23121120223573208
|
14/11/2022
|
Rajavelu
|
2906005WL083295
|
Rajavelu
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajavelu
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-034-034/311-A
(Pillur)
|
2906005000NRG23121120223573209
|
14/11/2022
|
Santhanam
|
2906005WL083295
|
Santhanam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-034-034/312-A
(Pillur)
|
2906005000NRG23121120223573210
|
14/11/2022
|
Kali
|
2906005WL083295
|
Kali
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kali
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-034-034/313-A
(Pillur)
|
2906005000NRG23121120223573211
|
14/11/2022
|
Perumal
|
2906005WL083295
|
Perumal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-034-034/317-A
(Pillur)
|
2906005000NRG23121120223573213
|
14/11/2022
|
Viruthambal
|
2906005WL083295
|
Viruthambal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Viruthambal
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-034-034/319-A
(Pillur)
|
2906005000NRG23121120223573214
|
14/11/2022
|
Chithra
|
2906005WL083295
|
Chithra
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-034-034/320-A
(Pillur)
|
2906005000NRG23121120223573215
|
14/11/2022
|
Kuppu
|
2906005WL083295
|
Kuppu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-034-034/321-A
(Pillur)
|
2906005000NRG23121120223573216
|
14/11/2022
|
Muniyammal
|
2906005WL083295
|
Muniyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-034-034/336-A
(Pillur)
|
2906005000NRG23121120223573218
|
14/11/2022
|
Parimala
|
2906005WL083295
|
Parimala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-034-034/366-A
(Pillur)
|
2906005000NRG23121120223573220
|
14/11/2022
|
Sivagami
|
2906005WL083295
|
Sivagami
|
00048
|
BKID0008360
|
1440
|
1440
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KALASAPAKKAM
|
TN-06-005-034-034/383-A
(Pillur)
|
2906005000NRG23121120223573221
|
14/11/2022
|
Sindha
|
2906005WL083295
|
Sindha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sindha
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-034-034/387-A
(Pillur)
|
2906005000NRG23121120223573222
|
14/11/2022
|
Manonmani
|
2906005WL083295
|
Manonmani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manonmani
|
BANK OF INDIA(508505)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-034-034/402-A
(Pillur)
|
2906005000NRG23121120223573223
|
14/11/2022
|
Gandhi
|
2906005WL083295
|
Gandhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-034-034/427-A
(Pillur)
|
2906005000NRG23121120223573226
|
14/11/2022
|
Vanitha
|
2906005WL083295
|
Vanitha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-034-034/469-A
(Pillur)
|
2906005000NRG23121120223573233
|
14/11/2022
|
ramesh
|
2906005WL083295
|
ramesh
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-034-034/59-A
(Pillur)
|
2906005000NRG23121120223573241
|
14/11/2022
|
Dhanalakshmi
|
2906005WL083295
|
Dhanalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-034-034/73-A
(Pillur)
|
2906005000NRG23121120223573243
|
14/11/2022
|
Jeyanthi
|
2906005WL083295
|
Jeyanthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-034-034/77-A
(Pillur)
|
2906005000NRG23121120223573244
|
14/11/2022
|
Suguna
|
2906005WL083295
|
Suguna
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suguna
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-034-034/79-A
(Pillur)
|
2906005000NRG23121120223573245
|
14/11/2022
|
Sasikala
|
2906005WL083295
|
Sasikala
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-034-034/84-A
(Pillur)
|
2906005000NRG23121120223573246
|
14/11/2022
|
Alamelu
|
2906005WL083295
|
Alamelu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-034-034/88-A
(Pillur)
|
2906005000NRG23121120223573247
|
14/11/2022
|
Chennammal
|
2906005WL083295
|
Chennammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-034-034/89-A
(Pillur)
|
2906005000NRG23121120223573248
|
14/11/2022
|
Suguna
|
2906005WL083295
|
Suguna
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-034-034/93-A
(Pillur)
|
2906005000NRG23121120223573249
|
14/11/2022
|
Rani
|
2906005WL083295
|
Rani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
BANK OF INDIA(508505)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-034-034/96-A
(Pillur)
|
2906005000NRG23121120223573250
|
14/11/2022
|
Balamani
|
2906005WL083295
|
Balamani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balamani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70344
|
70344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70344
|
70344
|
|
|
|
|
|
|
|