|
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-06-005-013-013/1-A
(Kalur)
|
2906005000NRG23090520220200409
|
09/05/2022
|
Ganesan
|
2906005WL007155
|
Ganesan
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-013-013/13-A
(Kalur)
|
2906005000NRG23090520220200412
|
09/05/2022
|
Vasantha
|
2906005WL007155
|
Vasantha
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-013-013/14-A
(Kalur)
|
2906005000NRG23090520220200413
|
09/05/2022
|
Saravanan
|
2906005WL007155
|
Saravanan
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saravanan
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-013-013/15-A
(Kalur)
|
2906005000NRG23090520220200414
|
09/05/2022
|
Natarajan
|
2906005WL007155
|
Natarajan
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-013-013/16-A
(Kalur)
|
2906005000NRG23090520220200415
|
09/05/2022
|
Valliyammal
|
2906005WL007155
|
Valliyammal
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-013-013/17-A
(Kalur)
|
2906005000NRG23090520220200416
|
09/05/2022
|
Elumalai
|
2906005WL007155
|
Elumalai
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-013-013/2-A
(Kalur)
|
2906005000NRG23090520220200418
|
09/05/2022
|
Arjunan
|
2906005WL007155
|
Arjunan
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arjunan
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-013-013/20-a
(Kalur)
|
2906005000NRG23090520220200419
|
09/05/2022
|
Kasiyammal
|
2906005WL007155
|
Kasiyammal
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-013-013/22-A
(Kalur)
|
2906005000NRG23090520220200421
|
09/05/2022
|
Manikandan
|
2906005WL007155
|
Manikandan
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manikandan
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-013-013/23-A
(Kalur)
|
2906005000NRG23090520220200422
|
09/05/2022
|
Piruntha
|
2906005WL007155
|
Piruntha
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Piruntha
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-013-013/271-A
(Kalur)
|
2906005000NRG23090520220200424
|
09/05/2022
|
Rajamani
|
2906005WL007155
|
Rajamani
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-013-013/28-A
(Kalur)
|
2906005000NRG23090520220200425
|
09/05/2022
|
Kokila
|
2906005WL007155
|
Kokila
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kokila
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-013-013/29-A
(Kalur)
|
2906005000NRG23090520220200426
|
09/05/2022
|
Malar
|
2906005WL007155
|
Malar
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malar
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-013-013/3-A
(Kalur)
|
2906005000NRG23090520220200427
|
09/05/2022
|
Veerasami
|
2906005WL007155
|
Veerasami
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerasami
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-013-013/30-A
(Kalur)
|
2906005000NRG23090520220200428
|
09/05/2022
|
Jaya
|
2906005WL007155
|
Jaya
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-013-013/31-A
(Kalur)
|
2906005000NRG23090520220200429
|
09/05/2022
|
Valliyammal
|
2906005WL007155
|
Valliyammal
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-013-013/34-A
(Kalur)
|
2906005000NRG23090520220200432
|
09/05/2022
|
Sambath
|
2906005WL007155
|
Sambath
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sambath
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-013-013/36-A
(Kalur)
|
2906005000NRG23090520220200433
|
09/05/2022
|
Poongothai
|
2906005WL007155
|
Poongothai
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-013-013/37-A
(Kalur)
|
2906005000NRG23090520220200434
|
09/05/2022
|
Duraisami
|
2906005WL007155
|
Duraisami
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Duraisami
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-013-013/37-A
(Kalur)
|
2906005000NRG23090520220200435
|
09/05/2022
|
Valarmathi
|
2906005WL007155
|
Valarmathi
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-013-013/391-A
(Kalur)
|
2906005000NRG23090520220200437
|
09/05/2022
|
Rajeswari
|
2906005WL007155
|
Rajeswari
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-013-013/394-A
(Kalur)
|
2906005000NRG23090520220200438
|
09/05/2022
|
Manjula
|
2906005WL007155
|
Manjula
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-013-013/395-A
(Kalur)
|
2906005000NRG23090520220200439
|
09/05/2022
|
Shanthi
|
2906005WL007155
|
Shanthi
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-013-013/4-A
(Kalur)
|
2906005000NRG23090520220200443
|
09/05/2022
|
Sundaramurthi
|
2906005WL007155
|
Sundaramurthi
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundaramurthi
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-013-013/40-A
(Kalur)
|
2906005000NRG23090520220200444
|
09/05/2022
|
sivasakthi
|
2906005WL007155
|
sivasakthi
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
sivasakthi
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-013-013/400-A
(Kalur)
|
2906005000NRG23090520220200445
|
09/05/2022
|
Mala
|
2906005WL007155
|
Mala
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-013-013/402-A
(Kalur)
|
2906005000NRG23090520220200446
|
09/05/2022
|
Ashok
|
2906005WL007155
|
Ashok
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-013-013/405-A
(Kalur)
|
2906005000NRG23090520220200450
|
09/05/2022
|
Pandiyan
|
2906005WL007155
|
Pandiyan
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyan
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-013-013/406-A
(Kalur)
|
2906005000NRG23090520220200451
|
09/05/2022
|
Vasanthi
|
2906005WL007155
|
Vasanthi
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-013-013/407-A
(Kalur)
|
2906005000NRG23090520220200452
|
09/05/2022
|
Kamatchi
|
2906005WL007155
|
Kamatchi
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-013-013/408-A
(Kalur)
|
2906005000NRG23090520220200453
|
09/05/2022
|
Mani
|
2906005WL007155
|
Mani
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-013-013/41-A
(Kalur)
|
2906005000NRG23090520220200455
|
09/05/2022
|
Sellammal
|
2906005WL007155
|
Sellammal
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-013-013/410-A
(Kalur)
|
2906005000NRG23090520220200457
|
09/05/2022
|
Valli
|
2906005WL007155
|
Valli
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-013-013/410-A
(Kalur)
|
2906005000NRG23090520220200456
|
09/05/2022
|
Velu
|
2906005WL007155
|
Velu
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velu
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-013-013/411-A
(Kalur)
|
2906005000NRG23090520220200458
|
09/05/2022
|
Panchavarnam
|
2906005WL007155
|
Panchavarnam
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-013-013/42-A
(Kalur)
|
2906005000NRG23090520220200459
|
09/05/2022
|
Moorthy
|
2906005WL007155
|
Moorthy
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Moorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-013-013/424-A
(Kalur)
|
2906005000NRG23090520220200460
|
09/05/2022
|
Poongodi
|
2906005WL007155
|
Poongodi
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-013-013/44-a
(Kalur)
|
2906005000NRG23090520220200463
|
09/05/2022
|
Kalaivanan
|
2906005WL007155
|
Kalaivanan
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaivanan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|