|
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-06-005-006-002/537-A
(Devarayanpalayam)
|
2906005000NRG23240720221575369
|
25/07/2022
|
Geetha
|
2906005WL041415
|
Geetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-006/107-A
(Devarayanpalayam)
|
2906005000NRG23240720221575370
|
25/07/2022
|
Santhi
|
2906005WL041415
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-006/114-A
(Devarayanpalayam)
|
2906005000NRG23240720221575371
|
25/07/2022
|
Ellammal
|
2906005WL041415
|
Ellammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/125-A
(Devarayanpalayam)
|
2906005000NRG23240720221575372
|
25/07/2022
|
Vellaiyan
|
2906005WL041415
|
Vellaiyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/128-A
(Devarayanpalayam)
|
2906005000NRG23240720221575374
|
25/07/2022
|
Sekar
|
2906005WL041415
|
Sekar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sekar
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/140-A
(Devarayanpalayam)
|
2906005000NRG23240720221575375
|
25/07/2022
|
Ammakannu
|
2906005WL041415
|
Ammakannu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/141-A
(Devarayanpalayam)
|
2906005000NRG23240720221575376
|
25/07/2022
|
Dharuman
|
2906005WL041415
|
Dharuman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/145-A
(Devarayanpalayam)
|
2906005000NRG23240720221575377
|
25/07/2022
|
Karuppammal
|
2906005WL041415
|
Karuppammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppammal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/152-A
(Devarayanpalayam)
|
2906005000NRG23240720221575378
|
25/07/2022
|
Pudhural
|
2906005WL041415
|
Pudhural
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pudhural
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-006-006/153-A
(Devarayanpalayam)
|
2906005000NRG23240720221575379
|
25/07/2022
|
Muniyan
|
2906005WL041415
|
Muniyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-006-006/154-A
(Devarayanpalayam)
|
2906005000NRG23240720221575380
|
25/07/2022
|
Murugan
|
2906005WL041415
|
Murugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-006-006/160-A
(Devarayanpalayam)
|
2906005000NRG23240720221575382
|
25/07/2022
|
Velu
|
2906005WL041415
|
Velu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velu
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-006-006/163-A
(Devarayanpalayam)
|
2906005000NRG23240720221575383
|
25/07/2022
|
Santhoshkumar
|
2906005WL041415
|
Santhoshkumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhoshkumar
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-006-006/168-A
(Devarayanpalayam)
|
2906005000NRG23240720221575384
|
25/07/2022
|
Anchala
|
2906005WL041415
|
Anchala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anchala
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-006-006/189-A
(Devarayanpalayam)
|
2906005000NRG23240720221575385
|
25/07/2022
|
Malliga
|
2906005WL041415
|
Malliga
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-006-006/220-A
(Devarayanpalayam)
|
2906005000NRG23240720221575386
|
25/07/2022
|
Mani
|
2906005WL041415
|
Mani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mani
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-006-006/229-A
(Devarayanpalayam)
|
2906005000NRG23240720221575388
|
25/07/2022
|
Kasthuri
|
2906005WL041415
|
Kasthuri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-006-006/231-A
(Devarayanpalayam)
|
2906005000NRG23240720221575390
|
25/07/2022
|
Rani
|
2906005WL041415
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-006-006/233-A
(Devarayanpalayam)
|
2906005000NRG23240720221575391
|
25/07/2022
|
Sivaji
|
2906005WL041415
|
Sivaji
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-006-006/233-A
(Devarayanpalayam)
|
2906005000NRG23240720221575392
|
25/07/2022
|
Vellachitamilarasi
|
2906005WL041415
|
Vellachitamilarasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellachitamilarasi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-006-006/235-A
(Devarayanpalayam)
|
2906005000NRG23240720221575393
|
25/07/2022
|
Srinivasan
|
2906005WL041415
|
Srinivasan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-006-006/236-A
(Devarayanpalayam)
|
2906005000NRG23240720221575394
|
25/07/2022
|
Munikannu
|
2906005WL041415
|
Munikannu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munikannu
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-006-006/240-A
(Devarayanpalayam)
|
2906005000NRG23240720221575395
|
25/07/2022
|
Vijaya
|
2906005WL041415
|
Vijaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-006-006/242-A
(Devarayanpalayam)
|
2906005000NRG23240720221575396
|
25/07/2022
|
Chitra
|
2906005WL041415
|
Chitra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-006-006/243-A
(Devarayanpalayam)
|
2906005000NRG23240720221575397
|
25/07/2022
|
Renu
|
2906005WL041415
|
Renu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renu
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-006-006/25-A
(Devarayanpalayam)
|
2906005000NRG23240720221575398
|
25/07/2022
|
Vediyappan
|
2906005WL041415
|
Vediyappan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-006-006/261-A
(Devarayanpalayam)
|
2906005000NRG23240720221575399
|
25/07/2022
|
Jeeva
|
2906005WL041415
|
Jeeva
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-006-006/272-a
(Devarayanpalayam)
|
2906005000NRG23240720221575400
|
25/07/2022
|
Parvadham
|
2906005WL041415
|
Parvadham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvadham
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-006-006/282-A
(Devarayanpalayam)
|
2906005000NRG23240720221575401
|
25/07/2022
|
Renu
|
2906005WL041415
|
Renu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renu
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-006-006/29-A
(Devarayanpalayam)
|
2906005000NRG23240720221575402
|
25/07/2022
|
Kananathan
|
2906005WL041415
|
Kananathan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kananathan
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-006-006/292-A
(Devarayanpalayam)
|
2906005000NRG23240720221575403
|
25/07/2022
|
Lakshmi
|
2906005WL041415
|
Lakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-006-006/30-A
(Devarayanpalayam)
|
2906005000NRG23240720221575404
|
25/07/2022
|
Velan
|
2906005WL041415
|
Velan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velan
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-006-006/347-a
(Devarayanpalayam)
|
2906005000NRG23240720221575406
|
25/07/2022
|
Mottaiyammal
|
2906005WL041415
|
Mottaiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-006-006/347-a
(Devarayanpalayam)
|
2906005000NRG23240720221575407
|
25/07/2022
|
Sadaiyan
|
2906005WL041415
|
Sadaiyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-006-006/353-a
(Devarayanpalayam)
|
2906005000NRG23240720221575408
|
25/07/2022
|
Chinnakulanthai
|
2906005WL041415
|
Chinnakulanthai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-006-006/384-A
(Devarayanpalayam)
|
2906005000NRG23240720221575409
|
25/07/2022
|
Murugan
|
2906005WL041415
|
Murugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-006-006/384-A
(Devarayanpalayam)
|
2906005000NRG23240720221575410
|
25/07/2022
|
Poomalli
|
2906005WL041415
|
Poomalli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-006-006/385-A
(Devarayanpalayam)
|
2906005000NRG23240720221575411
|
25/07/2022
|
Anjala
|
2906005WL041415
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-006-006/400-A
(Devarayanpalayam)
|
2906005000NRG23240720221575412
|
25/07/2022
|
Sittu
|
2906005WL041415
|
Sittu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sittu
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-006-006/431-A
(Devarayanpalayam)
|
2906005000NRG23240720221575413
|
25/07/2022
|
Saritha
|
2906005WL041415
|
Saritha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saritha
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-006-006/669-A
(Devarayanpalayam)
|
2906005000NRG23240720221575415
|
25/07/2022
|
Ramya
|
2906005WL041415
|
Ramya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramya
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-006-006/674-A
(Devarayanpalayam)
|
2906005000NRG23240720221575416
|
25/07/2022
|
Chinnapappa
|
2906005WL041415
|
Chinnapappa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-006-006/91-A
(Devarayanpalayam)
|
2906005000NRG23240720221575422
|
25/07/2022
|
Pachiyammal
|
2906005WL041415
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-006-007/555-A
(Devarayanpalayam)
|
2906005000NRG23240720221575423
|
25/07/2022
|
Govinthasamy
|
2906005WL041415
|
Govinthasamy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67050
|
67050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67050
|
67050
|
|
|
|
|
|
|
|