|
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-06-005-010-006/1572-A
(Gengavaram)
|
2906005000NRG23090720221330037
|
09/07/2022
|
Manikkam
|
2906005WL035786
|
Manikkam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-010-006/1590-A
(Gengavaram)
|
2906005000NRG23090720221330038
|
09/07/2022
|
Selvam
|
2906005WL035786
|
Selvam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvam
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-010-010/1106-A
(Gengavaram)
|
2906005000NRG23090720221330503
|
09/07/2022
|
Vennila
|
2906005WL035796
|
Vennila
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-010-010/1179-A
(Gengavaram)
|
2906005000NRG23090720221330039
|
09/07/2022
|
Chinnakulandai
|
2906005WL035786
|
Chinnakulandai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-010-010/1179-A
(Gengavaram)
|
2906005000NRG23090720221330040
|
09/07/2022
|
Karthikeyan
|
2906005WL035786
|
Karthikeyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-010-010/1206-A
(Gengavaram)
|
2906005000NRG23090720221330504
|
09/07/2022
|
Kirushnan
|
2906005WL035796
|
Kirushnan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-010-010/1324-A
(Gengavaram)
|
2906005000NRG23090720221330505
|
09/07/2022
|
Manigandan
|
2906005WL035796
|
Manigandan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-010-010/1333-A
(Gengavaram)
|
2906005000NRG23090720221330041
|
09/07/2022
|
Thanjiyappan
|
2906005WL035786
|
Thanjiyappan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thanjiyappan
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-010-010/1373-A
(Gengavaram)
|
2906005000NRG23090720221330506
|
09/07/2022
|
Pichandi
|
2906005WL035796
|
Pichandi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-010-010/143-A
(Gengavaram)
|
2906005000NRG23090720221330507
|
09/07/2022
|
Vennila
|
2906005WL035796
|
Vennila
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vennila
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-010-010/1518-A
(Gengavaram)
|
2906005000NRG23090720221330042
|
09/07/2022
|
Ranjitha
|
2906005WL035786
|
Ranjitha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-010-010/152-A
(Gengavaram)
|
2906005000NRG23090720221330043
|
09/07/2022
|
Chinnapappa
|
2906005WL035786
|
Chinnapappa
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-010-010/1544-A
(Gengavaram)
|
2906005000NRG23090720221330509
|
09/07/2022
|
Rani
|
2906005WL035796
|
Rani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-010-010/1618-A
(Gengavaram)
|
2906005000NRG23090720221330510
|
09/07/2022
|
Tamilarasan
|
2906005WL035796
|
Tamilarasan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilarasan
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-010-010/1632-A
(Gengavaram)
|
2906005000NRG23090720221330511
|
09/07/2022
|
Parameshwari
|
2906005WL035796
|
Parameshwari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-010-010/1689-A
(Gengavaram)
|
2906005000NRG23090720221330512
|
09/07/2022
|
Muruganatham
|
2906005WL035796
|
Muruganatham
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muruganatham
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-010-010/18-A
(Gengavaram)
|
2906005000NRG23090720221330513
|
09/07/2022
|
Rajeshwari
|
2906005WL035796
|
Rajeshwari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-010-010/18-A
(Gengavaram)
|
2906005000NRG23090720221330514
|
09/07/2022
|
Sundaramurthi
|
2906005WL035796
|
Sundaramurthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundaramurthi
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-010-010/228-A
(Gengavaram)
|
2906005000NRG23090720221330045
|
09/07/2022
|
Annamalai
|
2906005WL035786
|
Annamalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-010-010/228-A
(Gengavaram)
|
2906005000NRG23090720221330044
|
09/07/2022
|
Kuppu
|
2906005WL035786
|
Kuppu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-010-010/228-A
(Gengavaram)
|
2906005000NRG23090720221330046
|
09/07/2022
|
Mohanammal
|
2906005WL035786
|
Mohanammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mohanammal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-010-010/259-A
(Gengavaram)
|
2906005000NRG23090720221330047
|
09/07/2022
|
Samburanam
|
2906005WL035786
|
Samburanam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samburanam
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-010-010/309-A
(Gengavaram)
|
2906005000NRG23090720221330048
|
09/07/2022
|
Mahadevi
|
2906005WL035786
|
Mahadevi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-010-010/32-A
(Gengavaram)
|
2906005000NRG23090720221330515
|
09/07/2022
|
Alamelu
|
2906005WL035796
|
Alamelu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-010-010/33-A
(Gengavaram)
|
2906005000NRG23090720221330516
|
09/07/2022
|
Gandhi
|
2906005WL035796
|
Gandhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-010-010/33-A
(Gengavaram)
|
2906005000NRG23090720221330517
|
09/07/2022
|
Mani
|
2906005WL035796
|
Mani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mani
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-010-010/33-A
(Gengavaram)
|
2906005000NRG23090720221330518
|
09/07/2022
|
Prema
|
2906005WL035796
|
Prema
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prema
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-010-010/408-A
(Gengavaram)
|
2906005000NRG23090720221330049
|
09/07/2022
|
Kalaivani
|
2906005WL035786
|
Kalaivani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-010-010/421-A
(Gengavaram)
|
2906005000NRG23090720221330050
|
09/07/2022
|
Jayakodi
|
2906005WL035786
|
Jayakodi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-010-010/558-A
(Gengavaram)
|
2906005000NRG23090720221330519
|
09/07/2022
|
Santhi
|
2906005WL035796
|
Santhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-010-010/567-A
(Gengavaram)
|
2906005000NRG23090720221330051
|
09/07/2022
|
Sumathi
|
2906005WL035786
|
Sumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-010-010/59-A
(Gengavaram)
|
2906005000NRG23090720221330520
|
09/07/2022
|
Ashotha
|
2906005WL035796
|
Ashotha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ashotha
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-010-010/644-A
(Gengavaram)
|
2906005000NRG23090720221330052
|
09/07/2022
|
Jeyaganthi
|
2906005WL035786
|
Jeyaganthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyaganthi
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-010-010/653-A
(Gengavaram)
|
2906005000NRG23090720221330053
|
09/07/2022
|
Sankar
|
2906005WL035786
|
Sankar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sankar
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-010-010/658-A
(Gengavaram)
|
2906005000NRG23090720221330054
|
09/07/2022
|
Sivagami
|
2906005WL035786
|
Sivagami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-010-010/727-A
(Gengavaram)
|
2906005000NRG23090720221330521
|
09/07/2022
|
Senthilkumar
|
2906005WL035796
|
Senthilkumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-010-010/745-A
(Gengavaram)
|
2906005000NRG23090720221330055
|
09/07/2022
|
Arumugam
|
2906005WL035786
|
Arumugam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-010-010/76-A
(Gengavaram)
|
2906005000NRG23090720221330522
|
09/07/2022
|
Pavunammal
|
2906005WL035796
|
Pavunammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-010-010/78-A
(Gengavaram)
|
2906005000NRG23090720221330056
|
09/07/2022
|
Murugan
|
2906005WL035786
|
Murugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugan
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-010-010/92-A
(Gengavaram)
|
2906005000NRG23090720221330524
|
09/07/2022
|
Ellammal
|
2906005WL035796
|
Ellammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-010-010/92-A
(Gengavaram)
|
2906005000NRG23090720221330523
|
09/07/2022
|
Kannan
|
2906005WL035796
|
Kannan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-010-010/92-A
(Gengavaram)
|
2906005000NRG23090720221330525
|
09/07/2022
|
Rajkumar
|
2906005WL035796
|
Rajkumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-010-010/97-A
(Gengavaram)
|
2906005000NRG23090720221330526
|
09/07/2022
|
Chithra
|
2906005WL035796
|
Chithra
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72498
|
72498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72498
|
72498
|
|
|
|
|
|
|
|