|
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-06-005-044-044/1-A
(Venkatampalayam)
|
2906005000NRG23160820222067298
|
17/08/2022
|
Nadhiya
|
2906005WL051841
|
Nadhiya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-044-044/102-A
(Venkatampalayam)
|
2906005000NRG23160820222067299
|
17/08/2022
|
Manimegalai
|
2906005WL051841
|
Manimegalai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-044-044/104-A
(Venkatampalayam)
|
2906005000NRG23160820222067300
|
17/08/2022
|
Vediyammal
|
2906005WL051841
|
Vediyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-044-044/11-A
(Venkatampalayam)
|
2906005000NRG23160820222067301
|
17/08/2022
|
Silamban
|
2906005WL051841
|
Silamban
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Silamban
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-044-044/112-A
(Venkatampalayam)
|
2906005000NRG23160820222067302
|
17/08/2022
|
Periyathambi
|
2906005WL051841
|
Periyathambi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyathambi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-044-044/116-A
(Venkatampalayam)
|
2906005000NRG23160820222067303
|
17/08/2022
|
Tharani
|
2906005WL051841
|
Tharani
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tharani
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-044-044/133-A
(Venkatampalayam)
|
2906005000NRG23160820222067304
|
17/08/2022
|
Kamaraj
|
2906005WL051841
|
Kamaraj
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-044-044/15-A
(Venkatampalayam)
|
2906005000NRG23160820222067305
|
17/08/2022
|
Lalitha
|
2906005WL051841
|
Lalitha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-044-044/16-A
(Venkatampalayam)
|
2906005000NRG23160820222067307
|
17/08/2022
|
Perumal
|
2906005WL051841
|
Perumal
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumal
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-044-044/163-A
(Venkatampalayam)
|
2906005000NRG23160820222067308
|
17/08/2022
|
Poosathal
|
2906005WL051841
|
Poosathal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poosathal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-044-044/165-A
(Venkatampalayam)
|
2906005000NRG23160820222067309
|
17/08/2022
|
Kuppu
|
2906005WL051841
|
Kuppu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-044-044/169-A
(Venkatampalayam)
|
2906005000NRG23160820222067310
|
17/08/2022
|
Athilakshmi
|
2906005WL051841
|
Athilakshmi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-044-044/170-A
(Venkatampalayam)
|
2906005000NRG23160820222067311
|
17/08/2022
|
Raman
|
2906005WL051841
|
Raman
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raman
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-044-044/175-A
(Venkatampalayam)
|
2906005000NRG23160820222067312
|
17/08/2022
|
Patchiyammal
|
2906005WL051841
|
Patchiyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-044-044/19-A
(Venkatampalayam)
|
2906005000NRG23160820222067315
|
17/08/2022
|
Sambath
|
2906005WL051841
|
Sambath
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sambath
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-044-044/191-A
(Venkatampalayam)
|
2906005000NRG23160820222067316
|
17/08/2022
|
Dhanabakiam
|
2906005WL051841
|
Dhanabakiam
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanabakiam
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-044-044/196-A
(Venkatampalayam)
|
2906005000NRG23160820222067317
|
17/08/2022
|
Panchalai
|
2906005WL051841
|
Panchalai
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-044-044/201-A
(Venkatampalayam)
|
2906005000NRG23160820222067318
|
17/08/2022
|
Dhanammal
|
2906005WL051841
|
Dhanammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-044-044/218-A
(Venkatampalayam)
|
2906005000NRG23160820222067321
|
17/08/2022
|
Salammal
|
2906005WL051841
|
Salammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Salammal
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-044-044/228-A
(Venkatampalayam)
|
2906005000NRG23160820222067324
|
17/08/2022
|
Anusiya
|
2906005WL051841
|
Anusiya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-044-044/232-A
(Venkatampalayam)
|
2906005000NRG23160820222067325
|
17/08/2022
|
Kasiyammal
|
2906005WL051841
|
Kasiyammal
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-044-044/233-A
(Venkatampalayam)
|
2906005000NRG23160820222067326
|
17/08/2022
|
Indira
|
2906005WL051841
|
Indira
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-044-044/24-A
(Venkatampalayam)
|
2906005000NRG23160820222067327
|
17/08/2022
|
Poomalli
|
2906005WL051841
|
Poomalli
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-044-044/26-A
(Venkatampalayam)
|
2906005000NRG23160820222067328
|
17/08/2022
|
Karthik
|
2906005WL051841
|
Karthik
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karthik
|
ICICI BANK LTD(508534)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-044-044/270-A
(Venkatampalayam)
|
2906005000NRG23160820222067329
|
17/08/2022
|
Mageshwari
|
2906005WL051841
|
Mageshwari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-044-044/287-A
(Venkatampalayam)
|
2906005000NRG23160820222067332
|
17/08/2022
|
Ramani
|
2906005WL051841
|
Ramani
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramani
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-044-044/288-A
(Venkatampalayam)
|
2906005000NRG23160820222067333
|
17/08/2022
|
Poomadevi
|
2906005WL051841
|
Poomadevi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-044-044/308-A
(Venkatampalayam)
|
2906005000NRG23160820222067336
|
17/08/2022
|
Chinnapappa
|
2906005WL051841
|
Chinnapappa
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-044-044/335-A
(Venkatampalayam)
|
2906005000NRG23160820222067339
|
17/08/2022
|
Mageswari
|
2906005WL051841
|
Mageswari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-044-044/35-A
(Venkatampalayam)
|
2906005000NRG23160820222067340
|
17/08/2022
|
Santhi
|
2906005WL051841
|
Santhi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-044-044/354-A
(Venkatampalayam)
|
2906005000NRG23160820222067341
|
17/08/2022
|
Jaya
|
2906005WL051841
|
Jaya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaya
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-044-044/36-A
(Venkatampalayam)
|
2906005000NRG23160820222067342
|
17/08/2022
|
Kasthuri
|
2906005WL051841
|
Kasthuri
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-044-044/38-A
(Venkatampalayam)
|
2906005000NRG23160820222067343
|
17/08/2022
|
Vijaya
|
2906005WL051841
|
Vijaya
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-044-044/387-A
(Venkatampalayam)
|
2906005000NRG23160820222067344
|
17/08/2022
|
Poongothai
|
2906005WL051841
|
Poongothai
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-044-044/395-A
(Venkatampalayam)
|
2906005000NRG23160820222067345
|
17/08/2022
|
Jeyalakshmi
|
2906005WL051841
|
Jeyalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-044-044/405-A
(Venkatampalayam)
|
2906005000NRG23160820222067347
|
17/08/2022
|
Kamalammal
|
2906005WL051841
|
Kamalammal
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-044-044/408-A
(Venkatampalayam)
|
2906005000NRG23160820222067348
|
17/08/2022
|
Jakkammal
|
2906005WL051841
|
Jakkammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-044-044/41-A
(Venkatampalayam)
|
2906005000NRG23160820222067349
|
17/08/2022
|
Kantha
|
2906005WL051841
|
Kantha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kantha
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-044-044/42-A
(Venkatampalayam)
|
2906005000NRG23160820222067351
|
17/08/2022
|
Malathi
|
2906005WL051841
|
Malathi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malathi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-044-044/466-A
(Venkatampalayam)
|
2906005000NRG23160820222067357
|
17/08/2022
|
Murugan
|
2906005WL051841
|
Murugan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugan
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-044-044/471-A
(Venkatampalayam)
|
2906005000NRG23160820222067359
|
17/08/2022
|
Subramaniyan
|
2906005WL051841
|
Subramaniyan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-044-044/5-A
(Venkatampalayam)
|
2906005000NRG23160820222067361
|
17/08/2022
|
Thilagam
|
2906005WL051841
|
Thilagam
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-044-044/52-A
(Venkatampalayam)
|
2906005000NRG23160820222067362
|
17/08/2022
|
Jayaraman
|
2906005WL051841
|
Jayaraman
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-044-044/53-A
(Venkatampalayam)
|
2906005000NRG23160820222067363
|
17/08/2022
|
Bharathi
|
2906005WL051841
|
Bharathi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-044-044/54-A
(Venkatampalayam)
|
2906005000NRG23160820222067364
|
17/08/2022
|
Santhra
|
2906005WL051841
|
Santhra
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhra
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-044-044/65-A
(Venkatampalayam)
|
2906005000NRG23160820222067366
|
17/08/2022
|
Mannangatty
|
2906005WL051841
|
Mannangatty
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mannangatty
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-044-044/66-A
(Venkatampalayam)
|
2906005000NRG23160820222067367
|
17/08/2022
|
Mahavishnu
|
2906005WL051841
|
Mahavishnu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mahavishnu
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-044-044/69-A
(Venkatampalayam)
|
2906005000NRG23160820222067368
|
17/08/2022
|
Chinnammal
|
2906005WL051841
|
Chinnammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-044-044/78-A
(Venkatampalayam)
|
2906005000NRG23160820222067370
|
17/08/2022
|
Lakshmi
|
2906005WL051841
|
Lakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56465
|
56465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56465
|
56465
|
|
|
|
|
|
|
|