|
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-06-005-044-044/111-A
(Venkatampalayam)
|
2906005000NRG23240920222764207
|
24/09/2022
|
Muniyammal
|
2906005WL066780
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-044-044/113-A
(Venkatampalayam)
|
2906005000NRG23240920222764208
|
24/09/2022
|
Parameshwari
|
2906005WL066780
|
Parameshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parameshwari
|
IDBI BANK(607095)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-044-044/12-A
(Venkatampalayam)
|
2906005000NRG23240920222764209
|
24/09/2022
|
Elumalai
|
2906005WL066780
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-044-044/135-A
(Venkatampalayam)
|
2906005000NRG23240920222764211
|
24/09/2022
|
Dhayanithi
|
2906005WL066780
|
Dhayanithi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhayanithi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-044-044/14-A
(Venkatampalayam)
|
2906005000NRG23240920222764212
|
24/09/2022
|
Usha
|
2906005WL066780
|
Usha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Usha
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-044-044/156-A
(Venkatampalayam)
|
2906005000NRG23240920222764215
|
24/09/2022
|
Muniyammal
|
2906005WL066780
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-044-044/164-A
(Venkatampalayam)
|
2906005000NRG23240920222764217
|
24/09/2022
|
Indirani
|
2906005WL066780
|
Indirani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indirani
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-044-044/165-A
(Venkatampalayam)
|
2906005000NRG23240920222764218
|
24/09/2022
|
Kuppu
|
2906005WL066780
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-044-044/168-A
(Venkatampalayam)
|
2906005000NRG23240920222764219
|
24/09/2022
|
Chinnakannu
|
2906005WL066780
|
Chinnakannu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-044-044/171-A
(Venkatampalayam)
|
2906005000NRG23240920222764220
|
24/09/2022
|
Viruthal
|
2906005WL066780
|
Viruthal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Viruthal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-044-044/178-A
(Venkatampalayam)
|
2906005000NRG23240920222764221
|
24/09/2022
|
Kala
|
2906005WL066780
|
Kala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kala
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-044-044/181-A
(Venkatampalayam)
|
2906005000NRG23240920222764222
|
24/09/2022
|
Ellammal
|
2906005WL066780
|
Ellammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-044-044/189-A
(Venkatampalayam)
|
2906005000NRG23240920222764223
|
24/09/2022
|
Sounthari
|
2906005WL066780
|
Sounthari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sounthari
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-044-044/192-A
(Venkatampalayam)
|
2906005000NRG23240920222764224
|
24/09/2022
|
Vellachiyammal
|
2906005WL066780
|
Vellachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vellachiyammal
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-044-044/200-A
(Venkatampalayam)
|
2906005000NRG23240920222764226
|
24/09/2022
|
Veeramanikkam
|
2906005WL066780
|
Veeramanikkam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Veeramanikkam
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-044-044/208-A
(Venkatampalayam)
|
2906005000NRG23240920222764230
|
24/09/2022
|
Panjavarnam
|
2906005WL066780
|
Panjavarnam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-044-044/209-A
(Venkatampalayam)
|
2906005000NRG23240920222764231
|
24/09/2022
|
Veeramani
|
2906005WL066780
|
Veeramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-044-044/223-A
(Venkatampalayam)
|
2906005000NRG23240920222764232
|
24/09/2022
|
Sathiya
|
2906005WL066780
|
Sathiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-044-044/23-A
(Venkatampalayam)
|
2906005000NRG23240920222764233
|
24/09/2022
|
Lakshmi
|
2906005WL066780
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-044-044/234-A
(Venkatampalayam)
|
2906005000NRG23240920222764234
|
24/09/2022
|
Lakshmi
|
2906005WL066780
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-044-044/235-A
(Venkatampalayam)
|
2906005000NRG23240920222764235
|
24/09/2022
|
Kuppammal
|
2906005WL066780
|
Kuppammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-044-044/257-A
(Venkatampalayam)
|
2906005000NRG23240920222764237
|
24/09/2022
|
Markabandhu
|
2906005WL066780
|
Markabandhu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Markabandhu
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-044-044/259-A
(Venkatampalayam)
|
2906005000NRG23240920222764238
|
24/09/2022
|
Mariyammal
|
2906005WL066780
|
Mariyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-044-044/260-A
(Venkatampalayam)
|
2906005000NRG23240920222764239
|
24/09/2022
|
Kuppan
|
2906005WL066780
|
Kuppan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-044-044/261-A
(Venkatampalayam)
|
2906005000NRG23240920222764240
|
24/09/2022
|
Rupavathi
|
2906005WL066780
|
Rupavathi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-044-044/28-A
(Venkatampalayam)
|
2906005000NRG23240920222764241
|
24/09/2022
|
Rani
|
2906005WL066780
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-044-044/3-A
(Venkatampalayam)
|
2906005000NRG23240920222764243
|
24/09/2022
|
Bhavya
|
2906005WL066780
|
Bhavya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bhavya
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-044-044/327-A
(Venkatampalayam)
|
2906005000NRG23240920222764244
|
24/09/2022
|
Rani
|
2906005WL066780
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-044-044/329-A
(Venkatampalayam)
|
2906005000NRG23240920222764245
|
24/09/2022
|
Bhanu
|
2906005WL066780
|
Bhanu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-044-044/331-A
(Venkatampalayam)
|
2906005000NRG23240920222764246
|
24/09/2022
|
Bhavani
|
2906005WL066780
|
Bhavani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-044-044/336-A
(Venkatampalayam)
|
2906005000NRG23240920222764247
|
24/09/2022
|
Kantha
|
2906005WL066780
|
Kantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kantha
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-044-044/337-A
(Venkatampalayam)
|
2906005000NRG23240920222764248
|
24/09/2022
|
Danalakshmi
|
2906005WL066780
|
Danalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-044-044/338-A
(Venkatampalayam)
|
2906005000NRG23240920222764249
|
24/09/2022
|
Lalitha
|
2906005WL066780
|
Lalitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-044-044/344-A
(Venkatampalayam)
|
2906005000NRG23240920222764251
|
24/09/2022
|
Amirthammal
|
2906005WL066780
|
Amirthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-044-044/359-A
(Venkatampalayam)
|
2906005000NRG23240920222764252
|
24/09/2022
|
Geetha
|
2906005WL066780
|
Geetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Geetha
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-044-044/360-A
(Venkatampalayam)
|
2906005000NRG23240920222764253
|
24/09/2022
|
Tharani
|
2906005WL066780
|
Tharani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Tharani
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-044-044/361-A
(Venkatampalayam)
|
2906005000NRG23240920222764254
|
24/09/2022
|
Papathi
|
2906005WL066780
|
Papathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Papathi
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-044-044/363-A
(Venkatampalayam)
|
2906005000NRG23240920222764255
|
24/09/2022
|
Thanjiyammal
|
2906005WL066780
|
Thanjiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-044-044/37-A
(Venkatampalayam)
|
2906005000NRG23240920222764256
|
24/09/2022
|
Dhanalakshmi
|
2906005WL066780
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-044-044/382-A
(Venkatampalayam)
|
2906005000NRG23240920222764257
|
24/09/2022
|
Manjula
|
2906005WL066780
|
Manjula
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-044-044/389-A
(Venkatampalayam)
|
2906005000NRG23240920222764258
|
24/09/2022
|
Rajendran
|
2906005WL066780
|
Rajendran
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-044-044/390-A
(Venkatampalayam)
|
2906005000NRG23240920222764260
|
24/09/2022
|
Amuthaveni
|
2906005WL066780
|
Amuthaveni
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amuthaveni
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-044-044/391-A
(Venkatampalayam)
|
2906005000NRG23240920222764261
|
24/09/2022
|
Pattammal
|
2906005WL066780
|
Pattammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-044-044/394-A
(Venkatampalayam)
|
2906005000NRG23240920222764262
|
24/09/2022
|
Sarasu
|
2906005WL066780
|
Sarasu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-044-044/397-A
(Venkatampalayam)
|
2906005000NRG23240920222764263
|
24/09/2022
|
Sumathi
|
2906005WL066780
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-044-044/411-A
(Venkatampalayam)
|
2906005000NRG23240920222764264
|
24/09/2022
|
Subrayan
|
2906005WL066780
|
Subrayan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-044-044/423-A
(Venkatampalayam)
|
2906005000NRG23240920222764265
|
24/09/2022
|
Suguna
|
2906005WL066780
|
Suguna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suguna
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-044-044/435-A
(Venkatampalayam)
|
2906005000NRG23240920222764266
|
24/09/2022
|
Jayakumari
|
2906005WL066780
|
Jayakumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-044-044/471-A
(Venkatampalayam)
|
2906005000NRG23240920222764269
|
24/09/2022
|
Subramaniyan
|
2906005WL066780
|
Subramaniyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-044-044/476-A
(Venkatampalayam)
|
2906005000NRG23240920222764270
|
24/09/2022
|
Vijaya
|
2906005WL066780
|
Vijaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-044-044/486-A
(Venkatampalayam)
|
2906005000NRG23240920222764271
|
24/09/2022
|
Kumari
|
2906005WL066780
|
Kumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumari
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-044-044/61-A
(Venkatampalayam)
|
2906005000NRG23240920222764275
|
24/09/2022
|
Savithri
|
2906005WL066780
|
Savithri
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Savithri
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-044-044/96-A
(Venkatampalayam)
|
2906005000NRG23240920222764278
|
24/09/2022
|
Pandu
|
2906005WL066780
|
Pandu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pandu
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-044-044/96-A
(Venkatampalayam)
|
2906005000NRG23240920222764279
|
24/09/2022
|
Susila
|
2906005WL066780
|
Susila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76824
|
76824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76824
|
76824
|
|
|
|
|
|
|
|