|
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-06-005-027-003/1538-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762225
|
01/08/2022
|
Thirumalai
|
2906005WL045316
|
Thirumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-027-027/1065-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762226
|
01/08/2022
|
Santhi
|
2906005WL045316
|
Santhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-027-027/1372-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762227
|
01/08/2022
|
Muniyammal
|
2906005WL045316
|
Muniyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-027-027/1494-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762228
|
01/08/2022
|
Bhuvaneshwari
|
2906005WL045316
|
Bhuvaneshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-027-027/1512-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762229
|
01/08/2022
|
Pachiyammal
|
2906005WL045316
|
Pachiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-027-027/1531-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762230
|
01/08/2022
|
Vinayaki
|
2906005WL045316
|
Vinayaki
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vinayaki
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-027-027/1552-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762231
|
01/08/2022
|
Valli
|
2906005WL045316
|
Valli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-027-027/1567-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762232
|
01/08/2022
|
Rani
|
2906005WL045316
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-027-027/1579-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762233
|
01/08/2022
|
Visvanathan
|
2906005WL045316
|
Visvanathan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Visvanathan
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-027-027/1745-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762235
|
01/08/2022
|
Renugambal
|
2906005WL045316
|
Renugambal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-027-027/1782-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762236
|
01/08/2022
|
Dhandapani
|
2906005WL045316
|
Dhandapani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-027-027/1836-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762237
|
01/08/2022
|
Sasikala
|
2906005WL045316
|
Sasikala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-027-027/1836-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762238
|
01/08/2022
|
Vatti
|
2906005WL045316
|
Vatti
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vatti
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-027-027/1850-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762239
|
01/08/2022
|
Dhandapani
|
2906005WL045316
|
Dhandapani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-027-027/1891-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762240
|
01/08/2022
|
Viji
|
2906005WL045316
|
Viji
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Viji
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-027-027/1910-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762241
|
01/08/2022
|
Vasantha
|
2906005WL045316
|
Vasantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-027-027/1950-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762242
|
01/08/2022
|
Kuppu
|
2906005WL045316
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-027-027/1964-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762243
|
01/08/2022
|
Pavunu
|
2906005WL045316
|
Pavunu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-027-027/1991-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762244
|
01/08/2022
|
Thanjiyammal
|
2906005WL045316
|
Thanjiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-027-027/1998-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762246
|
01/08/2022
|
Kannan
|
2906005WL045316
|
Kannan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kannan
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-027-027/2009-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762247
|
01/08/2022
|
Rajammal
|
2906005WL045316
|
Rajammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-027-027/2012-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762248
|
01/08/2022
|
Vijayalakshmi
|
2906005WL045316
|
Vijayalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-027-027/2018-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762249
|
01/08/2022
|
Amsavalli
|
2906005WL045316
|
Amsavalli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-027-027/2042-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762250
|
01/08/2022
|
Kalaivani
|
2906005WL045316
|
Kalaivani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-027-027/2059-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762251
|
01/08/2022
|
Deepa
|
2906005WL045316
|
Deepa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Deepa
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-027-027/2083-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762252
|
01/08/2022
|
Deepa
|
2906005WL045316
|
Deepa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Deepa
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-027-027/352-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762266
|
01/08/2022
|
Selvakumari
|
2906005WL045316
|
Selvakumari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-027-027/378-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762268
|
01/08/2022
|
Chandra
|
2906005WL045316
|
Chandra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-027-027/378-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762269
|
01/08/2022
|
Rajaram
|
2906005WL045316
|
Rajaram
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-027-027/396-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762270
|
01/08/2022
|
Kathavarayan
|
2906005WL045316
|
Kathavarayan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-027-027/671-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762271
|
01/08/2022
|
Bala
|
2906005WL045316
|
Bala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bala
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-027-027/863-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762272
|
01/08/2022
|
parathibanan
|
2906005WL045316
|
parathibanan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
parathibanan
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-027-027/960-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762273
|
01/08/2022
|
Mallika
|
2906005WL045316
|
Mallika
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-027-027/964-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762274
|
01/08/2022
|
Suresh
|
2906005WL045316
|
Suresh
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suresh
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-027-027/990-A
(Mel Sholankuppam)
|
2906005000NRG23010820221762275
|
01/08/2022
|
Maniyammal
|
2906005WL045316
|
Maniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52620
|
52620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52620
|
52620
|
|
|
|
|
|
|
|