|
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-06-005-018-001/816-A
(Kidampalayam)
|
2906005000NRG23190920222680108
|
19/09/2022
|
Sudha
|
2906005WL065103
|
Sudha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sudha
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-001/847-A
(Kidampalayam)
|
2906005000NRG23190920222680109
|
19/09/2022
|
Jayapriya
|
2906005WL065103
|
Jayapriya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-001/877-A
(Kidampalayam)
|
2906005000NRG23190920222680110
|
19/09/2022
|
Bavani
|
2906005WL065103
|
Bavani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Bavani
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-001/884-A
(Kidampalayam)
|
2906005000NRG23190920222680111
|
19/09/2022
|
Rajamalli
|
2906005WL065103
|
Rajamalli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajamalli
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-018-002/699-A
(Kidampalayam)
|
2906005000NRG23190920222680112
|
19/09/2022
|
Tamilselvi
|
2906005WL065103
|
Tamilselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-018-018/1000-A
(Kidampalayam)
|
2906005000NRG23190920222680113
|
19/09/2022
|
Kalpana
|
2906005WL065103
|
Kalpana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-018-018/1034-A
(Kidampalayam)
|
2906005000NRG23190920222680115
|
19/09/2022
|
Devi
|
2906005WL065103
|
Devi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Devi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-018-018/1035-A
(Kidampalayam)
|
2906005000NRG23190920222680116
|
19/09/2022
|
Jayalakshmi
|
2906005WL065103
|
Jayalakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-018-018/1036-A
(Kidampalayam)
|
2906005000NRG23190920222680117
|
19/09/2022
|
Manjula
|
2906005WL065103
|
Manjula
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-018-018/1038-A
(Kidampalayam)
|
2906005000NRG23190920222680118
|
19/09/2022
|
Geetha
|
2906005WL065103
|
Geetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Geetha
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-018-018/1039-A
(Kidampalayam)
|
2906005000NRG23190920222680119
|
19/09/2022
|
Indra
|
2906005WL065103
|
Indra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Indra
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-018-018/1041-A
(Kidampalayam)
|
2906005000NRG23190920222680120
|
19/09/2022
|
Kanaga
|
2906005WL065103
|
Kanaga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-018-018/1058-A
(Kidampalayam)
|
2906005000NRG23190920222680121
|
19/09/2022
|
Suresh
|
2906005WL065103
|
Suresh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Suresh
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-018-018/120-A
(Kidampalayam)
|
2906005000NRG23190920222680123
|
19/09/2022
|
Parameshwari
|
2906005WL065103
|
Parameshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-018-018/146-A
(Kidampalayam)
|
2906005000NRG23190920222680124
|
19/09/2022
|
Selvi
|
2906005WL065103
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-018-018/157-A
(Kidampalayam)
|
2906005000NRG23190920222680125
|
19/09/2022
|
Patchiyappan
|
2906005WL065103
|
Patchiyappan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Patchiyappan
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-018-018/255-A
(Kidampalayam)
|
2906005000NRG23190920222680127
|
19/09/2022
|
Chinnakulanthai
|
2906005WL065103
|
Chinnakulanthai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-018-018/259-A
(Kidampalayam)
|
2906005000NRG23190920222680128
|
19/09/2022
|
Mahalakshmi
|
2906005WL065103
|
Mahalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-018-018/26-A
(Kidampalayam)
|
2906005000NRG23190920222680129
|
19/09/2022
|
Papathi
|
2906005WL065103
|
Papathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Papathi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-018-018/284-A
(Kidampalayam)
|
2906005000NRG23190920222680131
|
19/09/2022
|
Buvaneshwari
|
2906005WL065103
|
Buvaneshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-018-018/289-A
(Kidampalayam)
|
2906005000NRG23190920222680132
|
19/09/2022
|
Govinthammal
|
2906005WL065103
|
Govinthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-018-018/301-A
(Kidampalayam)
|
2906005000NRG23190920222680133
|
19/09/2022
|
Santhi
|
2906005WL065103
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-018-018/302-A
(Kidampalayam)
|
2906005000NRG23190920222680134
|
19/09/2022
|
Kalyani
|
2906005WL065103
|
Kalyani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-018-018/31-A
(Kidampalayam)
|
2906005000NRG23190920222680135
|
19/09/2022
|
Suryakala
|
2906005WL065103
|
Suryakala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-018-018/314-A
(Kidampalayam)
|
2906005000NRG23190920222680136
|
19/09/2022
|
Anbarasu
|
2906005WL065103
|
Anbarasu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Anbarasu
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-018-018/315-A
(Kidampalayam)
|
2906005000NRG23190920222680137
|
19/09/2022
|
Haseena
|
2906005WL065103
|
Haseena
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Haseena
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-018-018/319-A
(Kidampalayam)
|
2906005000NRG23190920222680138
|
19/09/2022
|
Suganya
|
2906005WL065103
|
Suganya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Suganya
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-018-018/347-A
(Kidampalayam)
|
2906005000NRG23190920222680139
|
19/09/2022
|
Jayaraman
|
2906005WL065103
|
Jayaraman
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-018-018/382-A
(Kidampalayam)
|
2906005000NRG23190920222680140
|
19/09/2022
|
Pachiyappan
|
2906005WL065103
|
Pachiyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-018-018/388-A
(Kidampalayam)
|
2906005000NRG23190920222680141
|
19/09/2022
|
Sivagami
|
2906005WL065103
|
Sivagami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-018-018/40-A
(Kidampalayam)
|
2906005000NRG23190920222680142
|
19/09/2022
|
Chinnakulandhai
|
2906005WL065103
|
Chinnakulandhai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chinnakulandhai
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-018-018/456-A
(Kidampalayam)
|
2906005000NRG23190920222680143
|
19/09/2022
|
Rani
|
2906005WL065103
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-018-018/460-A
(Kidampalayam)
|
2906005000NRG23190920222680144
|
19/09/2022
|
Uma
|
2906005WL065103
|
Uma
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Uma
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-018-018/479-A
(Kidampalayam)
|
2906005000NRG23190920222680145
|
19/09/2022
|
Kanjana
|
2906005WL065103
|
Kanjana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-018-018/498-A
(Kidampalayam)
|
2906005000NRG23190920222680146
|
19/09/2022
|
Chinnapappa
|
2906005WL065103
|
Chinnapappa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-018-018/536-A
(Kidampalayam)
|
2906005000NRG23190920222680147
|
19/09/2022
|
Rani
|
2906005WL065103
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-018-018/537-A
(Kidampalayam)
|
2906005000NRG23190920222680148
|
19/09/2022
|
Roja
|
2906005WL065103
|
Roja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Roja
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-018-018/551-A
(Kidampalayam)
|
2906005000NRG23190920222680149
|
19/09/2022
|
Amirtham
|
2906005WL065103
|
Amirtham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-018-018/559-A
(Kidampalayam)
|
2906005000NRG23190920222680150
|
19/09/2022
|
Poongavanam
|
2906005WL065103
|
Poongavanam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-018-018/589-A
(Kidampalayam)
|
2906005000NRG23190920222680151
|
19/09/2022
|
Mageswari
|
2906005WL065103
|
Mageswari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-018-018/591-A
(Kidampalayam)
|
2906005000NRG23190920222680152
|
19/09/2022
|
Mani
|
2906005WL065103
|
Mani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mani
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-018-018/597-A
(Kidampalayam)
|
2906005000NRG23190920222680153
|
19/09/2022
|
Jayaseeli
|
2906005WL065103
|
Jayaseeli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayaseeli
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-018-018/599-A
(Kidampalayam)
|
2906005000NRG23190920222680154
|
19/09/2022
|
Vasugi
|
2906005WL065103
|
Vasugi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-018-018/629-A
(Kidampalayam)
|
2906005000NRG23190920222680155
|
19/09/2022
|
Elumalai
|
2906005WL065103
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-018-018/661-A
(Kidampalayam)
|
2906005000NRG23190920222680156
|
19/09/2022
|
Patchiyammal
|
2906005WL065103
|
Patchiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-018-018/695-A
(Kidampalayam)
|
2906005000NRG23190920222680157
|
19/09/2022
|
Elumalai
|
2906005WL065103
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-018-018/742-A
(Kidampalayam)
|
2906005000NRG23190920222680158
|
19/09/2022
|
Mani
|
2906005WL065103
|
Mani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-018-018/935-A
(Kidampalayam)
|
2906005000NRG23190920222680159
|
19/09/2022
|
Manigandan
|
2906005WL065103
|
Manigandan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-018-019/755-A
(Kidampalayam)
|
2906005000NRG23190920222680161
|
19/09/2022
|
Mumthaj
|
2906005WL065103
|
Mumthaj
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72036
|
72036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72036
|
72036
|
|
|
|
|
|
|
|