|
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-06-005-040-003/1293-A
(Siruvallur)
|
2906005000NRG23121120223573594
|
14/11/2022
|
Sennaponnuparimala
|
2906005WL083300
|
Sennaponnuparimala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sennaponnuparimala
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-040-003/1313-A
(Siruvallur)
|
2906005000NRG23121120223573595
|
14/11/2022
|
Devendran
|
2906005WL083300
|
Devendran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devendran
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-040-003/1338-A
(Siruvallur)
|
2906005000NRG23121120223573596
|
14/11/2022
|
Deivanithi
|
2906005WL083300
|
Deivanithi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivanithi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-040-003/1340-A
(Siruvallur)
|
2906005000NRG23121120223573597
|
14/11/2022
|
Kamala
|
2906005WL083300
|
Kamala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-040-003/1462-A
(Siruvallur)
|
2906005000NRG23121120223573599
|
14/11/2022
|
Kannammal
|
2906005WL083300
|
Kannammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-040-003/1463-A
(Siruvallur)
|
2906005000NRG23121120223573600
|
14/11/2022
|
Rajakannu
|
2906005WL083300
|
Rajakannu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-040-040/1020-A
(Siruvallur)
|
2906005000NRG23121120223573601
|
14/11/2022
|
Perumal
|
2906005WL083300
|
Perumal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumal
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-040-040/1026-a
(Siruvallur)
|
2906005000NRG23121120223573602
|
14/11/2022
|
Bhavani
|
2906005WL083300
|
Bhavani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-040-040/1042-A
(Siruvallur)
|
2906005000NRG23121120223573603
|
14/11/2022
|
Magalingam
|
2906005WL083300
|
Magalingam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Magalingam
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-040-040/1081-A
(Siruvallur)
|
2906005000NRG23121120223573605
|
14/11/2022
|
Prema
|
2906005WL083300
|
Prema
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prema
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-040-040/1098-A
(Siruvallur)
|
2906005000NRG23121120223573606
|
14/11/2022
|
Patchiyappan
|
2906005WL083300
|
Patchiyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Patchiyappan
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-040-040/1100-A
(Siruvallur)
|
2906005000NRG23121120223573607
|
14/11/2022
|
Kanagammal
|
2906005WL083300
|
Kanagammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-040-040/1104-A
(Siruvallur)
|
2906005000NRG23121120223573608
|
14/11/2022
|
Dharuman
|
2906005WL083300
|
Dharuman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-040-040/1294-A
(Siruvallur)
|
2906005000NRG23121120223573609
|
14/11/2022
|
Kasthuri
|
2906005WL083300
|
Kasthuri
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-040-040/1330-A
(Siruvallur)
|
2906005000NRG23121120223573610
|
14/11/2022
|
Reka
|
2906005WL083300
|
Reka
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Reka
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-040-040/1525-A
(Siruvallur)
|
2906005000NRG23121120223573611
|
14/11/2022
|
Nathiya
|
2906005WL083300
|
Nathiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-040-040/1547-A
(Siruvallur)
|
2906005000NRG23121120223573612
|
14/11/2022
|
Suguna
|
2906005WL083300
|
Suguna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-040-040/1549-A
(Siruvallur)
|
2906005000NRG23121120223573613
|
14/11/2022
|
Subasini
|
2906005WL083300
|
Subasini
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subasini
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-040-040/26-A
(Siruvallur)
|
2906005000NRG23121120223573618
|
14/11/2022
|
Anitha
|
2906005WL083300
|
Anitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anitha
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-040-040/485-A
(Siruvallur)
|
2906005000NRG23121120223573619
|
14/11/2022
|
Jeyanthi
|
2906005WL083300
|
Jeyanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-040-040/491-A
(Siruvallur)
|
2906005000NRG23121120223573620
|
14/11/2022
|
Anburoja
|
2906005WL083300
|
Anburoja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anburoja
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-040-040/493-A
(Siruvallur)
|
2906005000NRG23121120223573621
|
14/11/2022
|
Sagunthala
|
2906005WL083300
|
Sagunthala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-040-040/497-A
(Siruvallur)
|
2906005000NRG23121120223573622
|
14/11/2022
|
Rajam
|
2906005WL083300
|
Rajam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajam
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-040-040/545-A
(Siruvallur)
|
2906005000NRG23121120223573623
|
14/11/2022
|
Valliyammal
|
2906005WL083300
|
Valliyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-040-040/592-A
(Siruvallur)
|
2906005000NRG23121120223573624
|
14/11/2022
|
Chitra
|
2906005WL083300
|
Chitra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-040-040/594-A
(Siruvallur)
|
2906005000NRG23121120223573625
|
14/11/2022
|
Selvammal
|
2906005WL083300
|
Selvammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-040-040/631-A
(Siruvallur)
|
2906005000NRG23121120223573626
|
14/11/2022
|
Santhira
|
2906005WL083300
|
Santhira
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhira
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-040-040/633-A
(Siruvallur)
|
2906005000NRG23121120223573627
|
14/11/2022
|
Sadaiyan
|
2906005WL083300
|
Sadaiyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-040-040/635-A
(Siruvallur)
|
2906005000NRG23121120223573628
|
14/11/2022
|
Muthammal
|
2906005WL083300
|
Muthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-040-040/637-A
(Siruvallur)
|
2906005000NRG23121120223573629
|
14/11/2022
|
Vijayakumari
|
2906005WL083300
|
Vijayakumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-040-040/654-A
(Siruvallur)
|
2906005000NRG23121120223573630
|
14/11/2022
|
Parimala
|
2906005WL083300
|
Parimala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimala
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-040-040/657-A
(Siruvallur)
|
2906005000NRG23121120223573631
|
14/11/2022
|
Unnamalai
|
2906005WL083300
|
Unnamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-040-040/720-A
(Siruvallur)
|
2906005000NRG23121120223573632
|
14/11/2022
|
Renuga
|
2906005WL083300
|
Renuga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renuga
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-040-040/726-A
(Siruvallur)
|
2906005000NRG23121120223573633
|
14/11/2022
|
Chandra
|
2906005WL083300
|
Chandra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-040-040/771-A
(Siruvallur)
|
2906005000NRG23121120223573634
|
14/11/2022
|
Kamatchi
|
2906005WL083300
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-040-040/838-A
(Siruvallur)
|
2906005000NRG23121120223573635
|
14/11/2022
|
Chandira
|
2906005WL083300
|
Chandira
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandira
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-040-040/862-A
(Siruvallur)
|
2906005000NRG23121120223573636
|
14/11/2022
|
Muniyammal
|
2906005WL083300
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-040-040/875-A
(Siruvallur)
|
2906005000NRG23121120223573637
|
14/11/2022
|
Rojaselvi
|
2906005WL083300
|
Rojaselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rojaselvi
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-040-040/876-A
(Siruvallur)
|
2906005000NRG23121120223573638
|
14/11/2022
|
Pachiyammal
|
2906005WL083300
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-040-040/877-A
(Siruvallur)
|
2906005000NRG23121120223573639
|
14/11/2022
|
Venkatesan
|
2906005WL083300
|
Venkatesan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-040-040/878-A
(Siruvallur)
|
2906005000NRG23121120223573640
|
14/11/2022
|
Mathavi
|
2906005WL083300
|
Mathavi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-040-040/959-A
(Siruvallur)
|
2906005000NRG23121120223573641
|
14/11/2022
|
Thlasi
|
2906005WL083300
|
Thlasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thlasi
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-040-042/1280-A
(Siruvallur)
|
2906005000NRG23121120223573642
|
14/11/2022
|
Unnamalai
|
2906005WL083300
|
Unnamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62412
|
62412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62412
|
62412
|
|
|
|
|
|
|
|