|
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-06-005-010-006/1442-A
(Gengavaram)
|
2906005000NRG23170620220891315
|
17/06/2022
|
Murugan
|
2906005WL024604
|
Murugan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugan
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-010-006/1475-A
(Gengavaram)
|
2906005000NRG23170620220891316
|
17/06/2022
|
Jayasankar
|
2906005WL024604
|
Jayasankar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayasankar
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-010-006/1628-A
(Gengavaram)
|
2906005000NRG23170620220891317
|
17/06/2022
|
Kottieswaran
|
2906005WL024604
|
Kottieswaran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kottieswaran
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-010-006/1693-A
(Gengavaram)
|
2906005000NRG23170620220891318
|
17/06/2022
|
Palani
|
2906005WL024604
|
Palani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palani
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-010-010/112-A
(Gengavaram)
|
2906005000NRG23170620220891319
|
17/06/2022
|
Kamatchi
|
2906005WL024604
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-010-010/1169-A
(Gengavaram)
|
2906005000NRG23170620220891320
|
17/06/2022
|
Ponnusamy
|
2906005WL024604
|
Ponnusamy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-010-010/1234-A
(Gengavaram)
|
2906005000NRG23170620220891321
|
17/06/2022
|
Chinnaponnu
|
2906005WL024604
|
Chinnaponnu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-010-010/1331-A
(Gengavaram)
|
2906005000NRG23170620220891322
|
17/06/2022
|
Kalaiarasi
|
2906005WL024604
|
Kalaiarasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-010-010/1443-A
(Gengavaram)
|
2906005000NRG23170620220891323
|
17/06/2022
|
Suman
|
2906005WL024604
|
Suman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suman
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-010-010/291-A
(Gengavaram)
|
2906005000NRG23170620220891324
|
17/06/2022
|
Vattaru
|
2906005WL024604
|
Vattaru
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vattaru
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-010-010/364-A
(Gengavaram)
|
2906005000NRG23170620220891325
|
17/06/2022
|
Vengaiyammal
|
2906005WL024604
|
Vengaiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vengaiyammal
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-010-010/379-A
(Gengavaram)
|
2906005000NRG23170620220891326
|
17/06/2022
|
Anjala
|
2906005WL024604
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjala
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-010-010/395-A
(Gengavaram)
|
2906005000NRG23170620220891327
|
17/06/2022
|
Maragatham
|
2906005WL024604
|
Maragatham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-010-010/411-A
(Gengavaram)
|
2906005000NRG23170620220891328
|
17/06/2022
|
Malathi
|
2906005WL024604
|
Malathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malathi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-010-010/416-A
(Gengavaram)
|
2906005000NRG23170620220891330
|
17/06/2022
|
Jayakumar
|
2906005WL024604
|
Jayakumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-010-010/417-A
(Gengavaram)
|
2906005000NRG23170620220891331
|
17/06/2022
|
Parameshwari
|
2906005WL024604
|
Parameshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-010-010/429-A
(Gengavaram)
|
2906005000NRG23170620220891332
|
17/06/2022
|
Vemala
|
2906005WL024604
|
Vemala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vemala
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-010-010/452-A
(Gengavaram)
|
2906005000NRG23170620220891333
|
17/06/2022
|
Arasangam
|
2906005WL024604
|
Arasangam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arasangam
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-010-010/597-A
(Gengavaram)
|
2906005000NRG23170620220891334
|
17/06/2022
|
Unnamalai
|
2906005WL024604
|
Unnamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-010-010/628-A
(Gengavaram)
|
2906005000NRG23170620220891335
|
17/06/2022
|
Murugan
|
2906005WL024604
|
Murugan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugan
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-010-010/819-A
(Gengavaram)
|
2906005000NRG23170620220891336
|
17/06/2022
|
Sumangali
|
2906005WL024604
|
Sumangali
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumangali
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-010-010/820-A
(Gengavaram)
|
2906005000NRG23170620220891337
|
17/06/2022
|
Sathiyamurthi
|
2906005WL024604
|
Sathiyamurthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathiyamurthi
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-010-010/844-A
(Gengavaram)
|
2906005000NRG23170620220891338
|
17/06/2022
|
Maniyammal
|
2906005WL024604
|
Maniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-010-010/858-A
(Gengavaram)
|
2906005000NRG23170620220891339
|
17/06/2022
|
Bommi
|
2906005WL024604
|
Bommi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bommi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-010-013/1470-A
(Gengavaram)
|
2906005000NRG23170620220891340
|
17/06/2022
|
Chinakulanthai
|
2906005WL024604
|
Chinakulanthai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinakulanthai
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-010-013/1608-A
(Gengavaram)
|
2906005000NRG23170620220891341
|
17/06/2022
|
Viruthambal
|
2906005WL024604
|
Viruthambal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-010-015/1072-A
(Gengavaram)
|
2906005000NRG23170620220891342
|
17/06/2022
|
Venda
|
2906005WL024604
|
Venda
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venda
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-010-015/1602-A
(Gengavaram)
|
2906005000NRG23170620220891343
|
17/06/2022
|
Yasotha
|
2906005WL024604
|
Yasotha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-010-015/1791-A
(Gengavaram)
|
2906005000NRG23170620220891344
|
17/06/2022
|
Ramadass
|
2906005WL024604
|
Ramadass
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42006
|
42006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42006
|
42006
|
|
|
|
|
|
|
|