|
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-06-005-021-021/432-A
(Kilpotharai)
|
2906005000NRG23200820222104252
|
22/08/2022
|
Saroja
|
2906005WL052806
|
Saroja
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-021-002/505-A
(Kilpotharai)
|
2906005000NRG23200820222104214
|
22/08/2022
|
Nirmala
|
2906005WL052806
|
Nirmala
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-021-002/510-A
(Kilpotharai)
|
2906005000NRG23200820222104215
|
22/08/2022
|
Valarmathi
|
2906005WL052806
|
Valarmathi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-021-002/517-A
(Kilpotharai)
|
2906005000NRG23200820222104216
|
22/08/2022
|
Tamilarasi
|
2906005WL052806
|
Tamilarasi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-021-002/530-A
(Kilpotharai)
|
2906005000NRG23200820222104217
|
22/08/2022
|
Elumalai
|
2906005WL052806
|
Elumalai
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-021-021/107-A
(Kilpotharai)
|
2906005000NRG23200820222104218
|
22/08/2022
|
Sekar
|
2906005WL052806
|
Sekar
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-021-021/109-A
(Kilpotharai)
|
2906005000NRG23200820222104219
|
22/08/2022
|
Vijaya
|
2906005WL052806
|
Vijaya
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-021-021/112-A
(Kilpotharai)
|
2906005000NRG23200820222104220
|
22/08/2022
|
Vennila
|
2906005WL052806
|
Vennila
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vennila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-021-021/113-A
(Kilpotharai)
|
2906005000NRG23200820222104221
|
22/08/2022
|
Poomalli
|
2906005WL052806
|
Poomalli
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-021-021/124-A
(Kilpotharai)
|
2906005000NRG23200820222104222
|
22/08/2022
|
Santhi
|
2906005WL052806
|
Santhi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-021-021/15-A
(Kilpotharai)
|
2906005000NRG23200820222104223
|
22/08/2022
|
Selvi
|
2906005WL052806
|
Selvi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-021-021/150-A
(Kilpotharai)
|
2906005000NRG23200820222104224
|
22/08/2022
|
Arumugam
|
2906005WL052806
|
Arumugam
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-021-021/156-A
(Kilpotharai)
|
2906005000NRG23200820222104225
|
22/08/2022
|
Chinnakulandhai
|
2906005WL052806
|
Chinnakulandhai
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnakulandhai
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-021-021/161-A
(Kilpotharai)
|
2906005000NRG23200820222104226
|
22/08/2022
|
Lingam
|
2906005WL052806
|
Lingam
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lingam
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-021-021/173-A
(Kilpotharai)
|
2906005000NRG23200820222104227
|
22/08/2022
|
Pattammal
|
2906005WL052806
|
Pattammal
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-021-021/176-A
(Kilpotharai)
|
2906005000NRG23200820222104228
|
22/08/2022
|
Chithra
|
2906005WL052806
|
Chithra
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chithra
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-021-021/236-A
(Kilpotharai)
|
2906005000NRG23200820222104229
|
22/08/2022
|
Dhananchezhiyan
|
2906005WL052806
|
Dhananchezhiyan
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhananchezhiyan
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-021-021/264-A
(Kilpotharai)
|
2906005000NRG23200820222104230
|
22/08/2022
|
Sundaram
|
2906005WL052806
|
Sundaram
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-021-021/280-A
(Kilpotharai)
|
2906005000NRG23200820222104231
|
22/08/2022
|
Pitchandi
|
2906005WL052806
|
Pitchandi
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pitchandi
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-021-021/282-A
(Kilpotharai)
|
2906005000NRG23200820222104232
|
22/08/2022
|
Ravanammal
|
2906005WL052806
|
Ravanammal
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ravanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-021-021/311-A
(Kilpotharai)
|
2906005000NRG23200820222104233
|
22/08/2022
|
Jothi
|
2906005WL052806
|
Jothi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-021-021/313-A
(Kilpotharai)
|
2906005000NRG23200820222104234
|
22/08/2022
|
Anjala
|
2906005WL052806
|
Anjala
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjala
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-021-021/323-A
(Kilpotharai)
|
2906005000NRG23200820222104236
|
22/08/2022
|
Ramani
|
2906005WL052806
|
Ramani
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramani
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-021-021/329-A
(Kilpotharai)
|
2906005000NRG23200820222104238
|
22/08/2022
|
Manjula
|
2906005WL052806
|
Manjula
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-021-021/334-A
(Kilpotharai)
|
2906005000NRG23200820222104239
|
22/08/2022
|
Kuppu
|
2906005WL052806
|
Kuppu
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-021-021/335-A
(Kilpotharai)
|
2906005000NRG23200820222104240
|
22/08/2022
|
Tamilarasi
|
2906005WL052806
|
Tamilarasi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-021-021/339-A
(Kilpotharai)
|
2906005000NRG23200820222104241
|
22/08/2022
|
Amutha
|
2906005WL052806
|
Amutha
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-021-021/340-A
(Kilpotharai)
|
2906005000NRG23200820222104242
|
22/08/2022
|
Indrani
|
2906005WL052806
|
Indrani
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indrani
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-021-021/342-A
(Kilpotharai)
|
2906005000NRG23200820222104243
|
22/08/2022
|
Sadhasivam
|
2906005WL052806
|
Sadhasivam
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sadhasivam
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-021-021/350-A
(Kilpotharai)
|
2906005000NRG23200820222104244
|
22/08/2022
|
Karthi
|
2906005WL052806
|
Karthi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karthi
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-021-021/354-A
(Kilpotharai)
|
2906005000NRG23200820222104245
|
22/08/2022
|
Sathya
|
2906005WL052806
|
Sathya
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sathya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-021-021/361-A
(Kilpotharai)
|
2906005000NRG23200820222104246
|
22/08/2022
|
Selvi
|
2906005WL052806
|
Selvi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-021-021/374-A
(Kilpotharai)
|
2906005000NRG23200820222104247
|
22/08/2022
|
Bathmavathi
|
2906005WL052806
|
Bathmavathi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-021-021/375-A
(Kilpotharai)
|
2906005000NRG23200820222104248
|
22/08/2022
|
Rohini
|
2906005WL052806
|
Rohini
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rohini
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-021-021/397-A
(Kilpotharai)
|
2906005000NRG23200820222104249
|
22/08/2022
|
Kasthuri
|
2906005WL052806
|
Kasthuri
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-021-021/418-a
(Kilpotharai)
|
2906005000NRG23200820222104251
|
22/08/2022
|
Manikkammal
|
2906005WL052806
|
Manikkammal
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-021-021/437-A
(Kilpotharai)
|
2906005000NRG23200820222104253
|
22/08/2022
|
Umabathi
|
2906005WL052806
|
Umabathi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Umabathi
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-021-021/438-A
(Kilpotharai)
|
2906005000NRG23200820222104254
|
22/08/2022
|
Hemalatha
|
2906005WL052806
|
Hemalatha
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-021-021/47-A
(Kilpotharai)
|
2906005000NRG23200820222104255
|
22/08/2022
|
Kavitha
|
2906005WL052806
|
Kavitha
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-021-021/48-A
(Kilpotharai)
|
2906005000NRG23200820222104256
|
22/08/2022
|
Jaya
|
2906005WL052806
|
Jaya
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-021-021/51-A
(Kilpotharai)
|
2906005000NRG23200820222104257
|
22/08/2022
|
Selvi
|
2906005WL052806
|
Selvi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-021-021/53-A
(Kilpotharai)
|
2906005000NRG23200820222104258
|
22/08/2022
|
Rajakumari
|
2906005WL052806
|
Rajakumari
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-021-021/55-A
(Kilpotharai)
|
2906005000NRG23200820222104259
|
22/08/2022
|
Palani
|
2906005WL052806
|
Palani
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palani
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-021-021/68-A
(Kilpotharai)
|
2906005000NRG23200820222104260
|
22/08/2022
|
Logu
|
2906005WL052806
|
Logu
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Logu
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-021-021/71-A
(Kilpotharai)
|
2906005000NRG23200820222104261
|
22/08/2022
|
Sakkaravarthi
|
2906005WL052806
|
Sakkaravarthi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KALASAPAKKAM
|
TN-06-005-021-021/79-A
(Kilpotharai)
|
2906005000NRG23200820222104262
|
22/08/2022
|
Chinnathai
|
2906005WL052806
|
Chinnathai
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-021-021/84-A
(Kilpotharai)
|
2906005000NRG23200820222104263
|
22/08/2022
|
Mohan
|
2906005WL052806
|
Mohan
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mohan
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-021-021/93-A
(Kilpotharai)
|
2906005000NRG23200820222104264
|
22/08/2022
|
Kasi
|
2906005WL052806
|
Kasi
|
00176
|
IDIB000D034
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-021-021/98-A
(Kilpotharai)
|
2906005000NRG23200820222104265
|
22/08/2022
|
Moorthy
|
2906005WL052806
|
Moorthy
|
00176
|
IDIB000D034
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57044
|
57044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58244
|
58244
|
|
|
|
|
|
|
|