|
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-06-005-029-001/625-A
(Mottur)
|
2906005000NRG23210320234794117
|
21/03/2023
|
Malarkodi
|
2906005WL113061
|
Malarkodi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-029-001/642-A
(Mottur)
|
2906005000NRG23210320234794120
|
21/03/2023
|
Arulprasanthini
|
2906005WL113061
|
Arulprasanthini
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arulprasanthini
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-029-001/643-A
(Mottur)
|
2906005000NRG23210320234794121
|
21/03/2023
|
Jems William Pernando
|
2906005WL113061
|
Jems William Pernando
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jems William Pernando
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-029-001/712-A
(Mottur)
|
2906005000NRG23210320234794125
|
21/03/2023
|
Rathinasabapathi
|
2906005WL113061
|
Rathinasabapathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rathinasabapathi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-029-029/139-A
(Mottur)
|
2906005000NRG23210320234794126
|
21/03/2023
|
Narayani
|
2906005WL113061
|
Narayani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Narayani
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-029-029/141-A
(Mottur)
|
2906005000NRG23210320234794127
|
21/03/2023
|
Mallika
|
2906005WL113061
|
Mallika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-029-029/156-A
(Mottur)
|
2906005000NRG23210320234794128
|
21/03/2023
|
Megala
|
2906005WL113061
|
Megala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Megala
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-029-029/161-A
(Mottur)
|
2906005000NRG23210320234794129
|
21/03/2023
|
Amaravathi
|
2906005WL113061
|
Amaravathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-029-029/163-A
(Mottur)
|
2906005000NRG23210320234794130
|
21/03/2023
|
Chennammal
|
2906005WL113061
|
Chennammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-029-029/184-a
(Mottur)
|
2906005000NRG23210320234794131
|
21/03/2023
|
Ashmathmee
|
2906005WL113061
|
Ashmathmee
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ashmathmee
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-029-029/185-A
(Mottur)
|
2906005000NRG23210320234794132
|
21/03/2023
|
Marunbee
|
2906005WL113061
|
Marunbee
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Marunbee
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-029-029/195-A
(Mottur)
|
2906005000NRG23210320234794133
|
21/03/2023
|
Rukkumani
|
2906005WL113061
|
Rukkumani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-029-029/234-a
(Mottur)
|
2906005000NRG23210320234794134
|
21/03/2023
|
Devagi
|
2906005WL113061
|
Devagi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devagi
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-029-029/239-A
(Mottur)
|
2906005000NRG23210320234794135
|
21/03/2023
|
Kullammal
|
2906005WL113061
|
Kullammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-029-029/254-A
(Mottur)
|
2906005000NRG23210320234794136
|
21/03/2023
|
Dhanalakshmi
|
2906005WL113061
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-029-029/255-A
(Mottur)
|
2906005000NRG23210320234794137
|
21/03/2023
|
Pachiyammal
|
2906005WL113061
|
Pachiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-029-029/263-A
(Mottur)
|
2906005000NRG23210320234794138
|
21/03/2023
|
Kannammal
|
2906005WL113061
|
Kannammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-029-029/275-A
(Mottur)
|
2906005000NRG23210320234794139
|
21/03/2023
|
Vasantha
|
2906005WL113061
|
Vasantha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-029-029/277-A
(Mottur)
|
2906005000NRG23210320234794140
|
21/03/2023
|
Meyyalagan
|
2906005WL113061
|
Meyyalagan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meyyalagan
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-029-029/278-A
(Mottur)
|
2906005000NRG23210320234794141
|
21/03/2023
|
Latha
|
2906005WL113061
|
Latha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-029-029/280-A
(Mottur)
|
2906005000NRG23210320234794142
|
21/03/2023
|
Ambika
|
2906005WL113061
|
Ambika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambika
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-029-029/289-A
(Mottur)
|
2906005000NRG23210320234794143
|
21/03/2023
|
Athilakshmi
|
2906005WL113061
|
Athilakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-029-029/295-A
(Mottur)
|
2906005000NRG23210320234794144
|
21/03/2023
|
Masilamani
|
2906005WL113061
|
Masilamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-029-029/308-A
(Mottur)
|
2906005000NRG23210320234794145
|
21/03/2023
|
Gnanasoundari
|
2906005WL113061
|
Gnanasoundari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-029-029/335-A
(Mottur)
|
2906005000NRG23210320234794146
|
21/03/2023
|
Kamalammal
|
2906005WL113061
|
Kamalammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-029-029/341-A
(Mottur)
|
2906005000NRG23210320234794147
|
21/03/2023
|
Kanagarani
|
2906005WL113061
|
Kanagarani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanagarani
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-029-029/380-A
(Mottur)
|
2906005000NRG23210320234794148
|
21/03/2023
|
Boomadevi
|
2906005WL113061
|
Boomadevi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-029-029/420-A
(Mottur)
|
2906005000NRG23210320234794149
|
21/03/2023
|
Rajavel
|
2906005WL113061
|
Rajavel
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-029-029/448-A
(Mottur)
|
2906005000NRG23210320234794150
|
21/03/2023
|
Poongavanam
|
2906005WL113061
|
Poongavanam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-029-029/458-A
(Mottur)
|
2906005000NRG23210320234794151
|
21/03/2023
|
Chandra
|
2906005WL113061
|
Chandra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-029-029/463-A
(Mottur)
|
2906005000NRG23210320234794152
|
21/03/2023
|
Saritha
|
2906005WL113061
|
Saritha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saritha
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-029-029/49-A
(Mottur)
|
2906005000NRG23210320234794153
|
21/03/2023
|
Vennila
|
2906005WL113061
|
Vennila
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-029-029/502-A
(Mottur)
|
2906005000NRG23210320234794154
|
21/03/2023
|
Sathya
|
2906005WL113061
|
Sathya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-029-029/581-A
(Mottur)
|
2906005000NRG23210320234794156
|
21/03/2023
|
Sasikala
|
2906005WL113061
|
Sasikala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-029-029/704-A
(Mottur)
|
2906005000NRG23210320234794157
|
21/03/2023
|
Meena
|
2906005WL113061
|
Meena
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-029-029/725-A
(Mottur)
|
2906005000NRG23210320234794158
|
21/03/2023
|
Suganya
|
2906005WL113061
|
Suganya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suganya
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-029-029/740-A
(Mottur)
|
2906005000NRG23210320234794159
|
21/03/2023
|
Hemalatha
|
2906005WL113061
|
Hemalatha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-029-029/752-A
(Mottur)
|
2906005000NRG23210320234794160
|
21/03/2023
|
Santhiya
|
2906005WL113061
|
Santhiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhiya
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-029-029/758-A
(Mottur)
|
2906005000NRG23210320234794161
|
21/03/2023
|
Vijayalakshmi
|
2906005WL113061
|
Vijayalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56652
|
56652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56652
|
56652
|
|
|
|
|
|
|
|