|
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-06-005-005-002/627-A
(Arunagirimangalam)
|
2906005000NRG23040620220634285
|
05/06/2022
|
Padavittan
|
2906005WL018177
|
Padavittan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Padavittan
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-005-003/611-A
(Arunagirimangalam)
|
2906005000NRG23040620220634286
|
05/06/2022
|
Iyyappan
|
2906005WL018177
|
Iyyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-005-005/102-A
(Arunagirimangalam)
|
2906005000NRG23040620220634288
|
05/06/2022
|
Viji
|
2906005WL018177
|
Viji
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Viji
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-005-005/137-A
(Arunagirimangalam)
|
2906005000NRG23040620220634290
|
05/06/2022
|
Alamelu
|
2906005WL018177
|
Alamelu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-005-005/150-A
(Arunagirimangalam)
|
2906005000NRG23040620220634292
|
05/06/2022
|
Lakshmi
|
2906005WL018177
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-005-005/162-A
(Arunagirimangalam)
|
2906005000NRG23040620220634293
|
05/06/2022
|
Rajivgandhi
|
2906005WL018177
|
Rajivgandhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajivgandhi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-005-005/172-A
(Arunagirimangalam)
|
2906005000NRG23040620220634294
|
05/06/2022
|
Thiruvenkidam
|
2906005WL018177
|
Thiruvenkidam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thiruvenkidam
|
HDFC BANK LTD(607152)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-005-005/202-A
(Arunagirimangalam)
|
2906005000NRG23040620220634300
|
05/06/2022
|
Chinnthambi
|
2906005WL018177
|
Chinnthambi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnthambi
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-005-005/207-A
(Arunagirimangalam)
|
2906005000NRG23040620220634303
|
05/06/2022
|
Chinnaponnu
|
2906005WL018177
|
Chinnaponnu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-005-005/209-A
(Arunagirimangalam)
|
2906005000NRG23040620220634304
|
05/06/2022
|
Janaboy
|
2906005WL018177
|
Janaboy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Janaboy
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-005-005/224-A
(Arunagirimangalam)
|
2906005000NRG23040620220634305
|
05/06/2022
|
Malliga
|
2906005WL018177
|
Malliga
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-005-005/227-A
(Arunagirimangalam)
|
2906005000NRG23040620220634306
|
05/06/2022
|
Indhumathi
|
2906005WL018177
|
Indhumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-005-005/249-A
(Arunagirimangalam)
|
2906005000NRG23040620220634308
|
05/06/2022
|
Elumalai
|
2906005WL018177
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-005-005/26-A
(Arunagirimangalam)
|
2906005000NRG23040620220634311
|
05/06/2022
|
Seenuvasan
|
2906005WL018177
|
Seenuvasan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-005-005/277-A
(Arunagirimangalam)
|
2906005000NRG23040620220634313
|
05/06/2022
|
Subramani
|
2906005WL018177
|
Subramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subramani
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-005-005/380-A
(Arunagirimangalam)
|
2906005000NRG23040620220634317
|
05/06/2022
|
Appadurai
|
2906005WL018177
|
Appadurai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Appadurai
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-005-005/411-a
(Arunagirimangalam)
|
2906005000NRG23040620220634318
|
05/06/2022
|
Indira
|
2906005WL018177
|
Indira
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indira
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-005-005/427-a
(Arunagirimangalam)
|
2906005000NRG23040620220634321
|
05/06/2022
|
Rajendiran
|
2906005WL018177
|
Rajendiran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-005-005/439-a
(Arunagirimangalam)
|
2906005000NRG23040620220634322
|
05/06/2022
|
Sutha
|
2906005WL018177
|
Sutha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sutha
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-005-005/44-A
(Arunagirimangalam)
|
2906005000NRG23040620220634323
|
05/06/2022
|
Thoppalan
|
2906005WL018177
|
Thoppalan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thoppalan
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-005-005/449-a
(Arunagirimangalam)
|
2906005000NRG23040620220634324
|
05/06/2022
|
Kuppan
|
2906005WL018177
|
Kuppan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-005-005/464-a
(Arunagirimangalam)
|
2906005000NRG23040620220634325
|
05/06/2022
|
Vimala
|
2906005WL018177
|
Vimala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vimala
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-005-005/497-a
(Arunagirimangalam)
|
2906005000NRG23040620220634326
|
05/06/2022
|
Allinayaki
|
2906005WL018177
|
Allinayaki
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Allinayaki
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-005-005/503-a
(Arunagirimangalam)
|
2906005000NRG23040620220634327
|
05/06/2022
|
Pavalakodi
|
2906005WL018177
|
Pavalakodi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-005-005/512-a
(Arunagirimangalam)
|
2906005000NRG23040620220634328
|
05/06/2022
|
Mani
|
2906005WL018177
|
Mani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mani
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-005-005/515-A
(Arunagirimangalam)
|
2906005000NRG23040620220634329
|
05/06/2022
|
Sugasini
|
2906005WL018177
|
Sugasini
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sugasini
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-005-005/55-A
(Arunagirimangalam)
|
2906005000NRG23040620220634332
|
05/06/2022
|
Pandu
|
2906005WL018177
|
Pandu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pandu
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-005-005/614-A
(Arunagirimangalam)
|
2906005000NRG23040620220634333
|
05/06/2022
|
Mageshwari
|
2906005WL018177
|
Mageshwari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-005-005/634-A
(Arunagirimangalam)
|
2906005000NRG23040620220634334
|
05/06/2022
|
Sulosana
|
2906005WL018177
|
Sulosana
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sulosana
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-005-005/754-A
(Arunagirimangalam)
|
2906005000NRG23040620220634336
|
05/06/2022
|
Jayamani
|
2906005WL018177
|
Jayamani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-005-005/755-A
(Arunagirimangalam)
|
2906005000NRG23040620220634337
|
05/06/2022
|
Sarasu
|
2906005WL018177
|
Sarasu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-005-005/763-A
(Arunagirimangalam)
|
2906005000NRG23040620220634338
|
05/06/2022
|
Kuppan
|
2906005WL018177
|
Kuppan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-005-005/776-A
(Arunagirimangalam)
|
2906005000NRG23040620220634341
|
05/06/2022
|
Durkaboy
|
2906005WL018177
|
Durkaboy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Durkaboy
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-005-005/808-A
(Arunagirimangalam)
|
2906005000NRG23040620220634344
|
05/06/2022
|
Gomathi
|
2906005WL018177
|
Gomathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-005-008/595-A
(Arunagirimangalam)
|
2906005000NRG23040620220634353
|
05/06/2022
|
Alamelu
|
2906005WL018177
|
Alamelu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-005-008/661-A
(Arunagirimangalam)
|
2906005000NRG23040620220634354
|
05/06/2022
|
Kannagi
|
2906005WL018177
|
Kannagi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58482
|
58482
|
|
|
|
|
|
|
|
|
37
|
KALASAPAKKAM
|
TN-06-005-005-005/188-A
(Arunagirimangalam)
|
2906005000NRG23040620220634295
|
05/06/2022
|
Patchiyammal
|
2906005WL018177
|
Patchiyammal
|
00176
|
IDIB000M054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
38
|
KALASAPAKKAM
|
TN-06-005-005-005/196-A
(Arunagirimangalam)
|
2906005000NRG23040620220634297
|
05/06/2022
|
Abirami
|
2906005WL018177
|
Abirami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Abirami
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-005-005/196-A
(Arunagirimangalam)
|
2906005000NRG23040620220634296
|
05/06/2022
|
Gunasekar
|
2906005WL018177
|
Gunasekar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gunasekar
|
UCO BANK(607066)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-005-005/274-A
(Arunagirimangalam)
|
2906005000NRG23040620220634312
|
05/06/2022
|
Kalyani
|
2906005WL018177
|
Kalyani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-005-005/342-A
(Arunagirimangalam)
|
2906005000NRG23040620220634315
|
05/06/2022
|
Gowri
|
2906005WL018177
|
Gowri
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-005-005/416-a
(Arunagirimangalam)
|
2906005000NRG23040620220634320
|
05/06/2022
|
Subramani
|
2906005WL018177
|
Subramani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subramani
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-005-005/52-A
(Arunagirimangalam)
|
2906005000NRG23040620220634330
|
05/06/2022
|
Rajeshwari
|
2906005WL018177
|
Rajeshwari
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9378
|
9378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69546
|
69546
|
|
|
|
|
|
|
|