|
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-06-005-013-001/500-a
(Kalur)
|
2906005000NRG23280820222270356
|
29/08/2022
|
Jayamala
|
2906005WL056373
|
Jayamala
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayamala
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-013-001/577-a
(Kalur)
|
2906005000NRG23280820222270357
|
29/08/2022
|
Renuga
|
2906005WL056373
|
Renuga
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-013-003/479-A
(Kalur)
|
2906005000NRG23280820222270359
|
29/08/2022
|
Mohanraj
|
2906005WL056373
|
Mohanraj
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mohanraj
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-013-003/479-A
(Kalur)
|
2906005000NRG23280820222270358
|
29/08/2022
|
Nirmala
|
2906005WL056373
|
Nirmala
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-013-013/104-A
(Kalur)
|
2906005000NRG23280820222270360
|
29/08/2022
|
Sathya
|
2906005WL056373
|
Sathya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-013-013/106-A
(Kalur)
|
2906005000NRG23280820222270361
|
29/08/2022
|
Kala
|
2906005WL056373
|
Kala
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-013-013/117-A
(Kalur)
|
2906005000NRG23280820222270362
|
29/08/2022
|
selvi
|
2906005WL056373
|
selvi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
selvi
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-013-013/120-A
(Kalur)
|
2906005000NRG23280820222270363
|
29/08/2022
|
Selvaraj
|
2906005WL056373
|
Selvaraj
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-013-013/132-A
(Kalur)
|
2906005000NRG23280820222270364
|
29/08/2022
|
Saroja
|
2906005WL056373
|
Saroja
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-013-013/135-A
(Kalur)
|
2906005000NRG23280820222270365
|
29/08/2022
|
Alamelu
|
2906005WL056373
|
Alamelu
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-013-013/139-A
(Kalur)
|
2906005000NRG23280820222270366
|
29/08/2022
|
Deviga
|
2906005WL056373
|
Deviga
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deviga
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-013-013/144-A
(Kalur)
|
2906005000NRG23280820222270367
|
29/08/2022
|
Pushpa
|
2906005WL056373
|
Pushpa
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-013-013/145-A
(Kalur)
|
2906005000NRG23280820222270368
|
29/08/2022
|
Mangai
|
2906005WL056373
|
Mangai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-013-013/146-A
(Kalur)
|
2906005000NRG23280820222270369
|
29/08/2022
|
Priya
|
2906005WL056373
|
Priya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Priya
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-013-013/147-A
(Kalur)
|
2906005000NRG23280820222270370
|
29/08/2022
|
Jamuna
|
2906005WL056373
|
Jamuna
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-013-013/154-A
(Kalur)
|
2906005000NRG23280820222270371
|
29/08/2022
|
Kumar
|
2906005WL056373
|
Kumar
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-013-013/162-A
(Kalur)
|
2906005000NRG23280820222270372
|
29/08/2022
|
Maniyammal
|
2906005WL056373
|
Maniyammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maniyammal
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-013-013/163-A
(Kalur)
|
2906005000NRG23280820222270373
|
29/08/2022
|
Nadesan
|
2906005WL056373
|
Nadesan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nadesan
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-013-013/257-A
(Kalur)
|
2906005000NRG23280820222270376
|
29/08/2022
|
Chinnapappa
|
2906005WL056373
|
Chinnapappa
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnapappa
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-013-013/273-A
(Kalur)
|
2906005000NRG23280820222270377
|
29/08/2022
|
Parvathi
|
2906005WL056373
|
Parvathi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-013-013/298-A
(Kalur)
|
2906005000NRG23280820222270378
|
29/08/2022
|
Mangai
|
2906005WL056373
|
Mangai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mangai
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-013-013/325-A
(Kalur)
|
2906005000NRG23280820222270379
|
29/08/2022
|
Krishnaveni
|
2906005WL056373
|
Krishnaveni
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-013-013/338-A
(Kalur)
|
2906005000NRG23280820222270380
|
29/08/2022
|
Vimala
|
2906005WL056373
|
Vimala
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-013-013/358-A
(Kalur)
|
2906005000NRG23280820222270381
|
29/08/2022
|
Kannammal
|
2906005WL056373
|
Kannammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-013-013/361-A
(Kalur)
|
2906005000NRG23280820222270382
|
29/08/2022
|
Valli
|
2906005WL056373
|
Valli
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-013-013/373-A
(Kalur)
|
2906005000NRG23280820222270383
|
29/08/2022
|
Pattu
|
2906005WL056373
|
Pattu
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-013-013/373-A
(Kalur)
|
2906005000NRG23280820222270384
|
29/08/2022
|
Valliyammal
|
2906005WL056373
|
Valliyammal
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-013-013/394-A
(Kalur)
|
2906005000NRG23280820222270386
|
29/08/2022
|
Manjula
|
2906005WL056373
|
Manjula
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-013-013/395-A
(Kalur)
|
2906005000NRG23280820222270387
|
29/08/2022
|
Shanthi
|
2906005WL056373
|
Shanthi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-013-013/400-A
(Kalur)
|
2906005000NRG23280820222270391
|
29/08/2022
|
Mala
|
2906005WL056373
|
Mala
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-013-013/402-A
(Kalur)
|
2906005000NRG23280820222270392
|
29/08/2022
|
Ashok
|
2906005WL056373
|
Ashok
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-013-013/404-A
(Kalur)
|
2906005000NRG23280820222270395
|
29/08/2022
|
Seenuvasan
|
2906005WL056373
|
Seenuvasan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seenuvasan
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-013-013/405-A
(Kalur)
|
2906005000NRG23280820222270396
|
29/08/2022
|
Pandiyan
|
2906005WL056373
|
Pandiyan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandiyan
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-013-013/406-A
(Kalur)
|
2906005000NRG23280820222270397
|
29/08/2022
|
Vasanthi
|
2906005WL056373
|
Vasanthi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-013-013/407-A
(Kalur)
|
2906005000NRG23280820222270398
|
29/08/2022
|
Kamatchi
|
2906005WL056373
|
Kamatchi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-013-013/408-A
(Kalur)
|
2906005000NRG23280820222270399
|
29/08/2022
|
Mani
|
2906005WL056373
|
Mani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-013-013/417-A
(Kalur)
|
2906005000NRG23280820222270400
|
29/08/2022
|
Samundeeswari
|
2906005WL056373
|
Samundeeswari
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samundeeswari
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-013-013/418-A
(Kalur)
|
2906005000NRG23280820222270401
|
29/08/2022
|
Kalaiyarasi
|
2906005WL056373
|
Kalaiyarasi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-013-013/424-A
(Kalur)
|
2906005000NRG23280820222270402
|
29/08/2022
|
Poongodi
|
2906005WL056373
|
Poongodi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-013-013/442-A
(Kalur)
|
2906005000NRG23280820222270403
|
29/08/2022
|
Karthikeyan
|
2906005WL056373
|
Karthikeyan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karthikeyan
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-013-013/444-A
(Kalur)
|
2906005000NRG23280820222270405
|
29/08/2022
|
Kanniyammal
|
2906005WL056373
|
Kanniyammal
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-013-013/464-A
(Kalur)
|
2906005000NRG23280820222270406
|
29/08/2022
|
Thenmozhi
|
2906005WL056373
|
Thenmozhi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-013-013/469-A
(Kalur)
|
2906005000NRG23280820222270407
|
29/08/2022
|
Mannammal
|
2906005WL056373
|
Mannammal
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mannammal
|
ICICI BANK LTD(508534)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-013-013/487-A
(Kalur)
|
2906005000NRG23280820222270408
|
29/08/2022
|
Kalpana
|
2906005WL056373
|
Kalpana
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-013-013/494-a
(Kalur)
|
2906005000NRG23280820222270409
|
29/08/2022
|
Deepa
|
2906005WL056373
|
Deepa
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-013-013/496-A
(Kalur)
|
2906005000NRG23280820222270410
|
29/08/2022
|
Gothai
|
2906005WL056373
|
Gothai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gothai
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-013-013/497-A
(Kalur)
|
2906005000NRG23280820222270411
|
29/08/2022
|
Patchiyamma
|
2906005WL056373
|
Patchiyamma
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Patchiyamma
|
BANK OF INDIA(508505)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-013-013/575-a
(Kalur)
|
2906005000NRG23280820222270415
|
29/08/2022
|
Manonmani
|
2906005WL056373
|
Manonmani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-013-013/579-A
(Kalur)
|
2906005000NRG23280820222270417
|
29/08/2022
|
Gomathi
|
2906005WL056373
|
Gomathi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-013-013/583-a
(Kalur)
|
2906005000NRG23280820222270420
|
29/08/2022
|
Nithya
|
2906005WL056373
|
Nithya
|
00048
|
BKID0008360
|
480
|
480
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-013-013/587-A
(Kalur)
|
2906005000NRG23280820222270423
|
29/08/2022
|
Soubhakkiyam
|
2906005WL056373
|
Soubhakkiyam
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Soubhakkiyam
|
BANK OF INDIA(508505)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-013-013/591-A
(Kalur)
|
2906005000NRG23280820222270424
|
29/08/2022
|
Deivanai
|
2906005WL056373
|
Deivanai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-013-013/603-a
(Kalur)
|
2906005000NRG23280820222270425
|
29/08/2022
|
Vijayalakshmi
|
2906005WL056373
|
Vijayalakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62775
|
62775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62775
|
62775
|
|
|
|
|
|
|
|