|
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-06-005-006-006/113-A
(Devarayanpalayam)
|
2906005000NRG23120920222527907
|
12/09/2022
|
Gunamani
|
2906005WL061762
|
Gunamani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Gunamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-006/143-A
(Devarayanpalayam)
|
2906005000NRG23120920222527908
|
12/09/2022
|
Selvi
|
2906005WL061762
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-006/149-A
(Devarayanpalayam)
|
2906005000NRG23120920222527909
|
12/09/2022
|
Duraikannu
|
2906005WL061762
|
Duraikannu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/149-A
(Devarayanpalayam)
|
2906005000NRG23120920222527910
|
12/09/2022
|
Lakshmi
|
2906005WL061762
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/150-A
(Devarayanpalayam)
|
2906005000NRG23120920222527911
|
12/09/2022
|
Subramani
|
2906005WL061762
|
Subramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Subramani
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/151-A
(Devarayanpalayam)
|
2906005000NRG23120920222527913
|
12/09/2022
|
Abirami
|
2906005WL061762
|
Abirami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Abirami
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/151-A
(Devarayanpalayam)
|
2906005000NRG23120920222527912
|
12/09/2022
|
Senthil
|
2906005WL061762
|
Senthil
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Senthil
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/162-A
(Devarayanpalayam)
|
2906005000NRG23120920222527916
|
12/09/2022
|
Perumal
|
2906005WL061762
|
Perumal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/165-A
(Devarayanpalayam)
|
2906005000NRG23120920222527917
|
12/09/2022
|
Rani
|
2906005WL061762
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-006-006/170-A
(Devarayanpalayam)
|
2906005000NRG23120920222527918
|
12/09/2022
|
Sittu
|
2906005WL061762
|
Sittu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sittu
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-006-006/217-A
(Devarayanpalayam)
|
2906005000NRG23120920222527919
|
12/09/2022
|
Rajammal
|
2906005WL061762
|
Rajammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-006-006/219-A
(Devarayanpalayam)
|
2906005000NRG23120920222527920
|
12/09/2022
|
Ramayee
|
2906005WL061762
|
Ramayee
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-006-006/230-A
(Devarayanpalayam)
|
2906005000NRG23120920222527922
|
12/09/2022
|
Pudural
|
2906005WL061762
|
Pudural
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pudural
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-006-006/234-A
(Devarayanpalayam)
|
2906005000NRG23120920222527923
|
12/09/2022
|
Rani
|
2906005WL061762
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-006-006/237-A
(Devarayanpalayam)
|
2906005000NRG23120920222527924
|
12/09/2022
|
Vijiya
|
2906005WL061762
|
Vijiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-006-006/238-A
(Devarayanpalayam)
|
2906005000NRG23120920222527925
|
12/09/2022
|
Sivasakthi
|
2906005WL061762
|
Sivasakthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-006-006/239-A
(Devarayanpalayam)
|
2906005000NRG23120920222527926
|
12/09/2022
|
Kasi
|
2906005WL061762
|
Kasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kasi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-006-006/275-A
(Devarayanpalayam)
|
2906005000NRG23120920222527928
|
12/09/2022
|
Muniyammal
|
2906005WL061762
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-006-006/275-A
(Devarayanpalayam)
|
2906005000NRG23120920222527927
|
12/09/2022
|
Suburayan
|
2906005WL061762
|
Suburayan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Suburayan
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-006-006/277-A
(Devarayanpalayam)
|
2906005000NRG23120920222527929
|
12/09/2022
|
Kasiyammal
|
2906005WL061762
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-006-006/279-A
(Devarayanpalayam)
|
2906005000NRG23120920222527930
|
12/09/2022
|
Thangammal
|
2906005WL061762
|
Thangammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-006-006/306-A
(Devarayanpalayam)
|
2906005000NRG23120920222527932
|
12/09/2022
|
Kalaivani
|
2906005WL061762
|
Kalaivani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-006-006/321-A
(Devarayanpalayam)
|
2906005000NRG23120920222527933
|
12/09/2022
|
Parvathi
|
2906005WL061762
|
Parvathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-006-006/322-A
(Devarayanpalayam)
|
2906005000NRG23120920222527934
|
12/09/2022
|
Ramesh
|
2906005WL061762
|
Ramesh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-006-006/323-A
(Devarayanpalayam)
|
2906005000NRG23120920222527935
|
12/09/2022
|
Muniyammal
|
2906005WL061762
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-006-006/333-A
(Devarayanpalayam)
|
2906005000NRG23120920222527936
|
12/09/2022
|
Rasi
|
2906005WL061762
|
Rasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rasi
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-006-006/59-A
(Devarayanpalayam)
|
2906005000NRG23120920222527938
|
12/09/2022
|
Manimegalai
|
2906005WL061762
|
Manimegalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-006-006/59-A
(Devarayanpalayam)
|
2906005000NRG23120920222527937
|
12/09/2022
|
Sakkarai
|
2906005WL061762
|
Sakkarai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-006-006/666-A
(Devarayanpalayam)
|
2906005000NRG23120920222527939
|
12/09/2022
|
Parimala
|
2906005WL061762
|
Parimala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-006-006/73-A
(Devarayanpalayam)
|
2906005000NRG23120920222527941
|
12/09/2022
|
Barathi
|
2906005WL061762
|
Barathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Barathi
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-006-006/80-A
(Devarayanpalayam)
|
2906005000NRG23120920222527942
|
12/09/2022
|
Dhandapani
|
2906005WL061762
|
Dhandapani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-006-006/83-a
(Devarayanpalayam)
|
2906005000NRG23120920222527943
|
12/09/2022
|
Usha
|
2906005WL061762
|
Usha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Usha
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-006-006/85-A
(Devarayanpalayam)
|
2906005000NRG23120920222527944
|
12/09/2022
|
Rajini
|
2906005WL061762
|
Rajini
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajini
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-006-006/87-A
(Devarayanpalayam)
|
2906005000NRG23120920222527945
|
12/09/2022
|
Muniyammal
|
2906005WL061762
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-006-007/430-A
(Devarayanpalayam)
|
2906005000NRG23120920222527946
|
12/09/2022
|
Kamala
|
2906005WL061762
|
Kamala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kamala
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-006-007/432-A
(Devarayanpalayam)
|
2906005000NRG23120920222527947
|
12/09/2022
|
Chinnaponnu
|
2906005WL061762
|
Chinnaponnu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-006-007/468-A
(Devarayanpalayam)
|
2906005000NRG23120920222527948
|
12/09/2022
|
Amsavalli
|
2906005WL061762
|
Amsavalli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|