|
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-06-005-035-005/427-A
(Poondi)
|
2906005000NRG23140820221991159
|
16/08/2022
|
Bharani
|
2906005WL050512
|
Bharani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-035-035/10-A
(Poondi)
|
2906005000NRG23140820221991160
|
16/08/2022
|
Vanaroja
|
2906005WL050512
|
Vanaroja
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanaroja
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-035-035/101-A
(Poondi)
|
2906005000NRG23140820221991162
|
16/08/2022
|
Indira
|
2906005WL050512
|
Indira
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-035-035/102-A
(Poondi)
|
2906005000NRG23140820221991163
|
16/08/2022
|
Sheela
|
2906005WL050512
|
Sheela
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sheela
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-035-035/104-A
(Poondi)
|
2906005000NRG23140820221991164
|
16/08/2022
|
Jeevajothi
|
2906005WL050512
|
Jeevajothi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeevajothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-035-035/105-A
(Poondi)
|
2906005000NRG23140820221991165
|
16/08/2022
|
Vijiyalakshmi
|
2906005WL050512
|
Vijiyalakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-035-035/109-A
(Poondi)
|
2906005000NRG23140820221991166
|
16/08/2022
|
Jaisankar
|
2906005WL050512
|
Jaisankar
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaisankar
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-035-035/112-A
(Poondi)
|
2906005000NRG23140820221991168
|
16/08/2022
|
Manjula
|
2906005WL050512
|
Manjula
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-035-035/113-A
(Poondi)
|
2906005000NRG23140820221991169
|
16/08/2022
|
Balammal
|
2906005WL050512
|
Balammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-035-035/12-A
(Poondi)
|
2906005000NRG23140820221991170
|
16/08/2022
|
Meenatchi
|
2906005WL050512
|
Meenatchi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-035-035/127-A
(Poondi)
|
2906005000NRG23140820221991171
|
16/08/2022
|
Meena
|
2906005WL050512
|
Meena
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-035-035/130-A
(Poondi)
|
2906005000NRG23140820221991172
|
16/08/2022
|
Kumaresan
|
2906005WL050512
|
Kumaresan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumaresan
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-035-035/131-A
(Poondi)
|
2906005000NRG23140820221991173
|
16/08/2022
|
Muniyammal
|
2906005WL050512
|
Muniyammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-035-035/132-A
(Poondi)
|
2906005000NRG23140820221991174
|
16/08/2022
|
Vasugi
|
2906005WL050512
|
Vasugi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasugi
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-035-035/134-A
(Poondi)
|
2906005000NRG23140820221991176
|
16/08/2022
|
Vediyammal
|
2906005WL050512
|
Vediyammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-035-035/136-A
(Poondi)
|
2906005000NRG23140820221991177
|
16/08/2022
|
Dhanabakkiyam
|
2906005WL050512
|
Dhanabakkiyam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-035-035/137-A
(Poondi)
|
2906005000NRG23140820221991178
|
16/08/2022
|
Panjavaranam
|
2906005WL050512
|
Panjavaranam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjavaranam
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-035-035/138-A
(Poondi)
|
2906005000NRG23140820221991179
|
16/08/2022
|
Balaraman
|
2906005WL050512
|
Balaraman
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-035-035/14-A
(Poondi)
|
2906005000NRG23140820221991180
|
16/08/2022
|
Santhanalakshmi
|
2906005WL050512
|
Santhanalakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhanalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-035-035/141-A
(Poondi)
|
2906005000NRG23140820221991181
|
16/08/2022
|
Anchala
|
2906005WL050512
|
Anchala
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anchala
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-035-035/145-A
(Poondi)
|
2906005000NRG23140820221991183
|
16/08/2022
|
Gambeeram
|
2906005WL050512
|
Gambeeram
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gambeeram
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-035-035/146-A
(Poondi)
|
2906005000NRG23140820221991184
|
16/08/2022
|
Aravalli
|
2906005WL050512
|
Aravalli
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aravalli
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-035-035/147-A
(Poondi)
|
2906005000NRG23140820221991185
|
16/08/2022
|
Devanai
|
2906005WL050512
|
Devanai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devanai
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-035-035/149-A
(Poondi)
|
2906005000NRG23140820221991186
|
16/08/2022
|
Pachiyammal
|
2906005WL050512
|
Pachiyammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-035-035/150-A
(Poondi)
|
2906005000NRG23140820221991187
|
16/08/2022
|
Bavani
|
2906005WL050512
|
Bavani
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bavani
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-035-035/165-A
(Poondi)
|
2906005000NRG23140820221991188
|
16/08/2022
|
Indira
|
2906005WL050512
|
Indira
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-035-035/24-A
(Poondi)
|
2906005000NRG23140820221991191
|
16/08/2022
|
Vasantha
|
2906005WL050512
|
Vasantha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-035-035/243-A
(Poondi)
|
2906005000NRG23140820221991192
|
16/08/2022
|
Poovaneshwari
|
2906005WL050512
|
Poovaneshwari
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poovaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-035-035/26-A
(Poondi)
|
2906005000NRG23140820221991193
|
16/08/2022
|
Pattammal
|
2906005WL050512
|
Pattammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattammal
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-035-035/31-A
(Poondi)
|
2906005000NRG23140820221991195
|
16/08/2022
|
Narayanasami
|
2906005WL050512
|
Narayanasami
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narayanasami
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-035-035/32-A
(Poondi)
|
2906005000NRG23140820221991196
|
16/08/2022
|
Santhi
|
2906005WL050512
|
Santhi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-035-035/33-A
(Poondi)
|
2906005000NRG23140820221991197
|
16/08/2022
|
Gajalakshmi
|
2906005WL050512
|
Gajalakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-035-035/36-A
(Poondi)
|
2906005000NRG23140820221991198
|
16/08/2022
|
Poonkodi
|
2906005WL050512
|
Poonkodi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-035-035/37-A
(Poondi)
|
2906005000NRG23140820221991199
|
16/08/2022
|
Yamuna
|
2906005WL050512
|
Yamuna
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yamuna
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-035-035/38-A
(Poondi)
|
2906005000NRG23140820221991200
|
16/08/2022
|
Muniyammal
|
2906005WL050512
|
Muniyammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-035-035/39-A
(Poondi)
|
2906005000NRG23140820221991201
|
16/08/2022
|
Lakshmi
|
2906005WL050512
|
Lakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-035-035/392-A
(Poondi)
|
2906005000NRG23140820221991202
|
16/08/2022
|
Renuga
|
2906005WL050512
|
Renuga
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-035-035/394-A
(Poondi)
|
2906005000NRG23140820221991203
|
16/08/2022
|
Ponni
|
2906005WL050512
|
Ponni
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-035-035/399-A
(Poondi)
|
2906005000NRG23140820221991204
|
16/08/2022
|
Jayanthi
|
2906005WL050512
|
Jayanthi
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-035-035/41-A
(Poondi)
|
2906005000NRG23140820221991205
|
16/08/2022
|
Ananthavalli
|
2906005WL050512
|
Ananthavalli
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthavalli
|
BANK OF INDIA(508505)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-035-035/414-A
(Poondi)
|
2906005000NRG23140820221991206
|
16/08/2022
|
Chitra
|
2906005WL050512
|
Chitra
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-035-035/43-A
(Poondi)
|
2906005000NRG23140820221991207
|
16/08/2022
|
Jayalakshmi
|
2906005WL050512
|
Jayalakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-035-035/44-A
(Poondi)
|
2906005000NRG23140820221991208
|
16/08/2022
|
Bhavani
|
2906005WL050512
|
Bhavani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhavani
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-035-035/46-A
(Poondi)
|
2906005000NRG23140820221991209
|
16/08/2022
|
Sakgubai
|
2906005WL050512
|
Sakgubai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakgubai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-035-035/50-A
(Poondi)
|
2906005000NRG23140820221991212
|
16/08/2022
|
Jeyanthi
|
2906005WL050512
|
Jeyanthi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-035-035/51-A
(Poondi)
|
2906005000NRG23140820221991214
|
16/08/2022
|
Kalavathi
|
2906005WL050512
|
Kalavathi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-035-035/55-A
(Poondi)
|
2906005000NRG23140820221991215
|
16/08/2022
|
Kalaivani
|
2906005WL050512
|
Kalaivani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-035-035/56-A
(Poondi)
|
2906005000NRG23140820221991216
|
16/08/2022
|
Vanaja
|
2906005WL050512
|
Vanaja
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-035-035/6-A
(Poondi)
|
2906005000NRG23140820221991217
|
16/08/2022
|
Vasantha
|
2906005WL050512
|
Vasantha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-035-035/61-A
(Poondi)
|
2906005000NRG23140820221991218
|
16/08/2022
|
Vengadesan
|
2906005WL050512
|
Vengadesan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengadesan
|
BANK OF INDIA(508505)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-035-035/7-A
(Poondi)
|
2906005000NRG23140820221991221
|
16/08/2022
|
Latha
|
2906005WL050512
|
Latha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-035-035/72-A
(Poondi)
|
2906005000NRG23140820221991222
|
16/08/2022
|
Chinnaponnu
|
2906005WL050512
|
Chinnaponnu
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-035-035/73-A
(Poondi)
|
2906005000NRG23140820221991223
|
16/08/2022
|
Karuppu
|
2906005WL050512
|
Karuppu
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppu
|
BANK OF INDIA(508505)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-035-035/79-A
(Poondi)
|
2906005000NRG23140820221991225
|
16/08/2022
|
Ellammal
|
2906005WL050512
|
Ellammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-035-035/82-A
(Poondi)
|
2906005000NRG23140820221991226
|
16/08/2022
|
Meena
|
2906005WL050512
|
Meena
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-035-035/84-A
(Poondi)
|
2906005000NRG23140820221991227
|
16/08/2022
|
Anjala
|
2906005WL050512
|
Anjala
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-035-035/85-A
(Poondi)
|
2906005000NRG23140820221991228
|
16/08/2022
|
Vijiyammal
|
2906005WL050512
|
Vijiyammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|