|
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-06-005-018-001/882-A
(Kidampalayam)
|
2906005000NRG23160820222047451
|
16/08/2022
|
Unnamalai
|
2906005WL051395
|
Unnamalai
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-001/884-A
(Kidampalayam)
|
2906005000NRG23160820222047452
|
16/08/2022
|
Rajamalli
|
2906005WL051395
|
Rajamalli
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamalli
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-001/915-A
(Kidampalayam)
|
2906005000NRG23160820222047453
|
16/08/2022
|
Manjula
|
2906005WL051395
|
Manjula
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-003/928-A
(Kidampalayam)
|
2906005000NRG23160820222047454
|
16/08/2022
|
Chinathambi
|
2906005WL051395
|
Chinathambi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinathambi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-018-003/928-A
(Kidampalayam)
|
2906005000NRG23160820222047455
|
16/08/2022
|
Gandhi
|
2906005WL051395
|
Gandhi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-018-018/1034-A
(Kidampalayam)
|
2906005000NRG23160820222047456
|
16/08/2022
|
Devi
|
2906005WL051395
|
Devi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-018-018/1047-A
(Kidampalayam)
|
2906005000NRG23160820222047477
|
16/08/2022
|
Ezhilarasi
|
2906005WL051396
|
Ezhilarasi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-018-018/1048-A
(Kidampalayam)
|
2906005000NRG23160820222047478
|
16/08/2022
|
Vijaya
|
2906005WL051396
|
Vijaya
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-018-018/116-A
(Kidampalayam)
|
2906005000NRG23160820222047479
|
16/08/2022
|
Sekar
|
2906005WL051396
|
Sekar
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sekar
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-018-018/117-A
(Kidampalayam)
|
2906005000NRG23160820222047481
|
16/08/2022
|
Asayanthi
|
2906005WL051396
|
Asayanthi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Asayanthi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-018-018/117-A
(Kidampalayam)
|
2906005000NRG23160820222047480
|
16/08/2022
|
Karthikeyan
|
2906005WL051396
|
Karthikeyan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-018-018/133-A
(Kidampalayam)
|
2906005000NRG23160820222047457
|
16/08/2022
|
Ranganathan
|
2906005WL051395
|
Ranganathan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-018-018/135-A
(Kidampalayam)
|
2906005000NRG23160820222047482
|
16/08/2022
|
Rajkumar
|
2906005WL051396
|
Rajkumar
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajkumar
|
HDFC BANK LTD(607152)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-018-018/135-A
(Kidampalayam)
|
2906005000NRG23160820222047483
|
16/08/2022
|
Vasuki
|
2906005WL051396
|
Vasuki
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-018-018/212-A
(Kidampalayam)
|
2906005000NRG23160820222047484
|
16/08/2022
|
Babusami
|
2906005WL051396
|
Babusami
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Babusami
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-018-018/256-A
(Kidampalayam)
|
2906005000NRG23160820222047459
|
16/08/2022
|
Chinnakulandai
|
2906005WL051395
|
Chinnakulandai
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-018-018/256-A
(Kidampalayam)
|
2906005000NRG23160820222047458
|
16/08/2022
|
Selvi
|
2906005WL051395
|
Selvi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-018-018/260-A
(Kidampalayam)
|
2906005000NRG23160820222047460
|
16/08/2022
|
Vattan
|
2906005WL051395
|
Vattan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vattan
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-018-018/284-A
(Kidampalayam)
|
2906005000NRG23160820222047461
|
16/08/2022
|
Durai
|
2906005WL051395
|
Durai
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Durai
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-018-018/302-A
(Kidampalayam)
|
2906005000NRG23160820222047462
|
16/08/2022
|
Kalyani
|
2906005WL051395
|
Kalyani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-018-018/316-A
(Kidampalayam)
|
2906005000NRG23160820222047463
|
16/08/2022
|
Kathirvel
|
2906005WL051395
|
Kathirvel
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-018-018/334-A
(Kidampalayam)
|
2906005000NRG23160820222047464
|
16/08/2022
|
Subramani
|
2906005WL051395
|
Subramani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramani
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-018-018/379-A
(Kidampalayam)
|
2906005000NRG23160820222047465
|
16/08/2022
|
Elumalai
|
2906005WL051395
|
Elumalai
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-018-018/379-A
(Kidampalayam)
|
2906005000NRG23160820222047466
|
16/08/2022
|
Kumari
|
2906005WL051395
|
Kumari
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-018-018/420-A
(Kidampalayam)
|
2906005000NRG23160820222047467
|
16/08/2022
|
Shakila
|
2906005WL051395
|
Shakila
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shakila
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-018-018/444-A
(Kidampalayam)
|
2906005000NRG23160820222047468
|
16/08/2022
|
Rani
|
2906005WL051395
|
Rani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-018-018/472-A
(Kidampalayam)
|
2906005000NRG23160820222047485
|
16/08/2022
|
Rajasekaran
|
2906005WL051396
|
Rajasekaran
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajasekaran
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-018-018/481-a
(Kidampalayam)
|
2906005000NRG23160820222047469
|
16/08/2022
|
Vishvanathan
|
2906005WL051395
|
Vishvanathan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vishvanathan
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-018-018/487-a
(Kidampalayam)
|
2906005000NRG23160820222047486
|
16/08/2022
|
Perumal
|
2906005WL051396
|
Perumal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumal
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-018-018/488-a
(Kidampalayam)
|
2906005000NRG23160820222047487
|
16/08/2022
|
Deivanidhi
|
2906005WL051396
|
Deivanidhi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivanidhi
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-018-018/529-A
(Kidampalayam)
|
2906005000NRG23160820222047470
|
16/08/2022
|
Poogazhandhi
|
2906005WL051395
|
Poogazhandhi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poogazhandhi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-018-018/529-A
(Kidampalayam)
|
2906005000NRG23160820222047471
|
16/08/2022
|
Sujatha
|
2906005WL051395
|
Sujatha
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-018-018/567-A
(Kidampalayam)
|
2906005000NRG23160820222047488
|
16/08/2022
|
Visalatchi
|
2906005WL051396
|
Visalatchi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-018-018/599-A
(Kidampalayam)
|
2906005000NRG23160820222047472
|
16/08/2022
|
Vasugi
|
2906005WL051395
|
Vasugi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-018-018/604-A
(Kidampalayam)
|
2906005000NRG23160820222047489
|
16/08/2022
|
Parthasarathy
|
2906005WL051396
|
Parthasarathy
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parthasarathy
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-018-018/606-A
(Kidampalayam)
|
2906005000NRG23160820222047490
|
16/08/2022
|
Dinakaran
|
2906005WL051396
|
Dinakaran
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dinakaran
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-018-018/635-A
(Kidampalayam)
|
2906005000NRG23160820222047473
|
16/08/2022
|
Vengadesan
|
2906005WL051395
|
Vengadesan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-018-018/657-A
(Kidampalayam)
|
2906005000NRG23160820222047474
|
16/08/2022
|
Venkatesan
|
2906005WL051395
|
Venkatesan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-018-018/708-A
(Kidampalayam)
|
2906005000NRG23160820222047491
|
16/08/2022
|
Prakalathan
|
2906005WL051396
|
Prakalathan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prakalathan
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-018-018/789-a
(Kidampalayam)
|
2906005000NRG23160820222047475
|
16/08/2022
|
Rajivgandhi
|
2906005WL051395
|
Rajivgandhi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajivgandhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-018-018/945-A
(Kidampalayam)
|
2906005000NRG23160820222047492
|
16/08/2022
|
Dhanalakshmi
|
2906005WL051396
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-018-018/945-A
(Kidampalayam)
|
2906005000NRG23160820222047493
|
16/08/2022
|
Maharani
|
2906005WL051396
|
Maharani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maharani
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-018-019/727-A
(Kidampalayam)
|
2906005000NRG23160820222047476
|
16/08/2022
|
Rani
|
2906005WL051395
|
Rani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-018-019/762-A
(Kidampalayam)
|
2906005000NRG23160820222047494
|
16/08/2022
|
Subramani
|
2906005WL051396
|
Subramani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61820
|
61820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61820
|
61820
|
|
|
|
|
|
|
|