|
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-06-005-010-006/1304-A
(Gengavaram)
|
2906005000NRG23230820222165462
|
23/08/2022
|
Muniyammal
|
2906005WL054027
|
Muniyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-010-006/1386-A
(Gengavaram)
|
2906005000NRG23230820222165463
|
23/08/2022
|
Udayakumar
|
2906005WL054027
|
Udayakumar
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Udayakumar
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-010-006/1696-A
(Gengavaram)
|
2906005000NRG23230820222165464
|
23/08/2022
|
Patchiyammal
|
2906005WL054027
|
Patchiyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-010-010/104-A
(Gengavaram)
|
2906005000NRG23230820222165466
|
23/08/2022
|
Anchala
|
2906005WL054027
|
Anchala
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anchala
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-010-010/1097-A
(Gengavaram)
|
2906005000NRG23230820222165508
|
23/08/2022
|
Muniyammal
|
2906005WL054029
|
Muniyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-010-010/115-A
(Gengavaram)
|
2906005000NRG23230820222165468
|
23/08/2022
|
Banu
|
2906005WL054027
|
Banu
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Banu
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-010-010/115-A
(Gengavaram)
|
2906005000NRG23230820222165467
|
23/08/2022
|
Kumar
|
2906005WL054027
|
Kumar
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumar
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-010-010/116-A
(Gengavaram)
|
2906005000NRG23230820222165469
|
23/08/2022
|
Punitha
|
2906005WL054027
|
Punitha
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Punitha
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-010-010/1342-A
(Gengavaram)
|
2906005000NRG23230820222165470
|
23/08/2022
|
Usha
|
2906005WL054027
|
Usha
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Usha
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-010-010/155-A
(Gengavaram)
|
2906005000NRG23230820222165471
|
23/08/2022
|
Pushpavathi
|
2906005WL054027
|
Pushpavathi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-010-010/1567-A
(Gengavaram)
|
2906005000NRG23230820222165472
|
23/08/2022
|
Ranganathan
|
2906005WL054027
|
Ranganathan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-010-010/171-A
(Gengavaram)
|
2906005000NRG23230820222165509
|
23/08/2022
|
Usha
|
2906005WL054029
|
Usha
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Usha
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-010-010/207-A
(Gengavaram)
|
2906005000NRG23230820222165473
|
23/08/2022
|
Malliga
|
2906005WL054027
|
Malliga
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-010-010/207-A
(Gengavaram)
|
2906005000NRG23230820222165474
|
23/08/2022
|
Muthulakshmi
|
2906005WL054027
|
Muthulakshmi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-010-010/210-A
(Gengavaram)
|
2906005000NRG23230820222165510
|
23/08/2022
|
Neela
|
2906005WL054029
|
Neela
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Neela
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-010-010/223-A
(Gengavaram)
|
2906005000NRG23230820222165511
|
23/08/2022
|
Bathma
|
2906005WL054029
|
Bathma
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bathma
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-010-010/231-A
(Gengavaram)
|
2906005000NRG23230820222165475
|
23/08/2022
|
Bathma
|
2906005WL054027
|
Bathma
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bathma
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-010-010/238-A
(Gengavaram)
|
2906005000NRG23230820222165476
|
23/08/2022
|
Raman
|
2906005WL054027
|
Raman
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Raman
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-010-010/250-A
(Gengavaram)
|
2906005000NRG23230820222165477
|
23/08/2022
|
Rajammal
|
2906005WL054027
|
Rajammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-010-010/253-A
(Gengavaram)
|
2906005000NRG23230820222165478
|
23/08/2022
|
Lakshmi
|
2906005WL054027
|
Lakshmi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-010-010/258-A
(Gengavaram)
|
2906005000NRG23230820222165479
|
23/08/2022
|
Chinnaponnu
|
2906005WL054027
|
Chinnaponnu
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-010-010/295-A
(Gengavaram)
|
2906005000NRG23230820222165480
|
23/08/2022
|
Krishnan
|
2906005WL054027
|
Krishnan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-010-010/296-A
(Gengavaram)
|
2906005000NRG23230820222165481
|
23/08/2022
|
Saritha
|
2906005WL054027
|
Saritha
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saritha
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-010-010/303-A
(Gengavaram)
|
2906005000NRG23230820222165515
|
23/08/2022
|
Alamelu
|
2906005WL054029
|
Alamelu
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-010-010/303-A
(Gengavaram)
|
2906005000NRG23230820222165513
|
23/08/2022
|
Rajivgandhi
|
2906005WL054029
|
Rajivgandhi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajivgandhi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-010-010/303-A
(Gengavaram)
|
2906005000NRG23230820222165514
|
23/08/2022
|
Ranjitha
|
2906005WL054029
|
Ranjitha
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-010-010/303-A
(Gengavaram)
|
2906005000NRG23230820222165512
|
23/08/2022
|
Sampath
|
2906005WL054029
|
Sampath
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sampath
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-010-010/316-A
(Gengavaram)
|
2906005000NRG23230820222165482
|
23/08/2022
|
Kuttiyammal
|
2906005WL054027
|
Kuttiyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-010-010/323-A
(Gengavaram)
|
2906005000NRG23230820222165483
|
23/08/2022
|
Rathinam
|
2906005WL054027
|
Rathinam
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-010-010/323-A
(Gengavaram)
|
2906005000NRG23230820222165484
|
23/08/2022
|
Venda
|
2906005WL054027
|
Venda
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venda
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-010-010/341-A
(Gengavaram)
|
2906005000NRG23230820222165516
|
23/08/2022
|
Sundhari
|
2906005WL054029
|
Sundhari
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-010-010/388-A
(Gengavaram)
|
2906005000NRG23230820222165485
|
23/08/2022
|
Siva
|
2906005WL054027
|
Siva
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Siva
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-010-010/413-A
(Gengavaram)
|
2906005000NRG23230820222165517
|
23/08/2022
|
Lakshmi
|
2906005WL054029
|
Lakshmi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-010-010/420-a
(Gengavaram)
|
2906005000NRG23230820222165518
|
23/08/2022
|
Kiliyammal
|
2906005WL054029
|
Kiliyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-010-010/495-A
(Gengavaram)
|
2906005000NRG23230820222165519
|
23/08/2022
|
Settu
|
2906005WL054029
|
Settu
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Settu
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-010-010/498-A
(Gengavaram)
|
2906005000NRG23230820222165486
|
23/08/2022
|
Dhanabakiyam
|
2906005WL054027
|
Dhanabakiyam
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-010-010/564-A
(Gengavaram)
|
2906005000NRG23230820222165520
|
23/08/2022
|
Devagi
|
2906005WL054029
|
Devagi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devagi
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-010-010/564-A
(Gengavaram)
|
2906005000NRG23230820222165521
|
23/08/2022
|
Manimegalai
|
2906005WL054029
|
Manimegalai
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-010-010/576-A
(Gengavaram)
|
2906005000NRG23230820222165487
|
23/08/2022
|
Gothavari
|
2906005WL054027
|
Gothavari
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-010-010/627-A
(Gengavaram)
|
2906005000NRG23230820222165522
|
23/08/2022
|
Pathma
|
2906005WL054029
|
Pathma
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pathma
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-010-010/649-A
(Gengavaram)
|
2906005000NRG23230820222165523
|
23/08/2022
|
Kamatchi
|
2906005WL054029
|
Kamatchi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-010-010/677-A
(Gengavaram)
|
2906005000NRG23230820222165488
|
23/08/2022
|
Chitra
|
2906005WL054027
|
Chitra
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chitra
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-010-010/721-A
(Gengavaram)
|
2906005000NRG23230820222165489
|
23/08/2022
|
Neelaveni
|
2906005WL054027
|
Neelaveni
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-010-010/747-A
(Gengavaram)
|
2906005000NRG23230820222165490
|
23/08/2022
|
Valliyammal
|
2906005WL054027
|
Valliyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-010-010/770-A
(Gengavaram)
|
2906005000NRG23230820222165491
|
23/08/2022
|
Palani
|
2906005WL054027
|
Palani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palani
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-010-010/770-A
(Gengavaram)
|
2906005000NRG23230820222165492
|
23/08/2022
|
Vijayalakshmi
|
2906005WL054027
|
Vijayalakshmi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-010-010/771-A
(Gengavaram)
|
2906005000NRG23230820222165524
|
23/08/2022
|
Vasanthi
|
2906005WL054029
|
Vasanthi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-010-010/824-A
(Gengavaram)
|
2906005000NRG23230820222165493
|
23/08/2022
|
Elumalai
|
2906005WL054027
|
Elumalai
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-010-010/887-A
(Gengavaram)
|
2906005000NRG23230820222165525
|
23/08/2022
|
Thangamani
|
2906005WL054029
|
Thangamani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-010-013/1458-A
(Gengavaram)
|
2906005000NRG23230820222165526
|
23/08/2022
|
Thirupathi
|
2906005WL054029
|
Thirupathi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-010-013/1468-A
(Gengavaram)
|
2906005000NRG23230820222165527
|
23/08/2022
|
Sathiya
|
2906005WL054029
|
Sathiya
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-010-013/1662-A
(Gengavaram)
|
2906005000NRG23230820222165494
|
23/08/2022
|
Krishanmurthi
|
2906005WL054027
|
Krishanmurthi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishanmurthi
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-010-013/1705-A
(Gengavaram)
|
2906005000NRG23230820222165528
|
23/08/2022
|
Mani
|
2906005WL054029
|
Mani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74465
|
74465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74465
|
74465
|
|
|
|
|
|
|
|