|
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-06-005-029-001/730-A
(Mottur)
|
2906005000NRG23150220234319938
|
15/02/2023
|
Sudha
|
2906005WL103715
|
Sudha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-029-029/149-A
(Mottur)
|
2906005000NRG23150220234319939
|
15/02/2023
|
Chitra
|
2906005WL103715
|
Chitra
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-029-029/153-A
(Mottur)
|
2906005000NRG23150220234319940
|
15/02/2023
|
Dhanalakshmi
|
2906005WL103715
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-029-029/154-A
(Mottur)
|
2906005000NRG23150220234319941
|
15/02/2023
|
Vennila
|
2906005WL103715
|
Vennila
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-029-029/159-A
(Mottur)
|
2906005000NRG23150220234319942
|
15/02/2023
|
Manjula
|
2906005WL103715
|
Manjula
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-029-029/161-A
(Mottur)
|
2906005000NRG23150220234319943
|
15/02/2023
|
Amaravathi
|
2906005WL103715
|
Amaravathi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-029-029/163-A
(Mottur)
|
2906005000NRG23150220234319944
|
15/02/2023
|
Chennammal
|
2906005WL103715
|
Chennammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-029-029/165-A
(Mottur)
|
2906005000NRG23150220234319945
|
15/02/2023
|
Rani
|
2906005WL103715
|
Rani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-029-029/167-A
(Mottur)
|
2906005000NRG23150220234319946
|
15/02/2023
|
Kantha
|
2906005WL103715
|
Kantha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kantha
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-029-029/168-A
(Mottur)
|
2906005000NRG23150220234319947
|
15/02/2023
|
Manimozhi
|
2906005WL103715
|
Manimozhi
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-029-029/178-A
(Mottur)
|
2906005000NRG23150220234319948
|
15/02/2023
|
Gopal
|
2906005WL103715
|
Gopal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gopal
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-029-029/194-A
(Mottur)
|
2906005000NRG23150220234319949
|
15/02/2023
|
Selvi
|
2906005WL103715
|
Selvi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-029-029/195-A
(Mottur)
|
2906005000NRG23150220234319950
|
15/02/2023
|
Rukkumani
|
2906005WL103715
|
Rukkumani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-029-029/197-A
(Mottur)
|
2906005000NRG23150220234319951
|
15/02/2023
|
Athishvari
|
2906005WL103715
|
Athishvari
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Athishvari
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-029-029/198-A
(Mottur)
|
2906005000NRG23150220234319952
|
15/02/2023
|
Gowri
|
2906005WL103715
|
Gowri
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowri
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-029-029/199-A
(Mottur)
|
2906005000NRG23150220234319953
|
15/02/2023
|
Poomalli
|
2906005WL103715
|
Poomalli
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-029-029/209-A
(Mottur)
|
2906005000NRG23150220234319954
|
15/02/2023
|
Vellachi
|
2906005WL103715
|
Vellachi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-029-029/210-A
(Mottur)
|
2906005000NRG23150220234319955
|
15/02/2023
|
Govinthammal
|
2906005WL103715
|
Govinthammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-029-029/234-a
(Mottur)
|
2906005000NRG23150220234319956
|
15/02/2023
|
Devagi
|
2906005WL103715
|
Devagi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devagi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-029-029/237-A
(Mottur)
|
2906005000NRG23150220234319957
|
15/02/2023
|
Kamatchi
|
2906005WL103715
|
Kamatchi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-029-029/246-A
(Mottur)
|
2906005000NRG23150220234319958
|
15/02/2023
|
Krishnan
|
2906005WL103715
|
Krishnan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-029-029/250-A
(Mottur)
|
2906005000NRG23150220234319959
|
15/02/2023
|
Suryagandhi
|
2906005WL103715
|
Suryagandhi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suryagandhi
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-029-029/271-A
(Mottur)
|
2906005000NRG23150220234319960
|
15/02/2023
|
Kavitha
|
2906005WL103715
|
Kavitha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-029-029/3-A
(Mottur)
|
2906005000NRG23150220234319961
|
15/02/2023
|
Vijaya
|
2906005WL103715
|
Vijaya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-029-029/308-A
(Mottur)
|
2906005000NRG23150220234319962
|
15/02/2023
|
Gnanasoundari
|
2906005WL103715
|
Gnanasoundari
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-029-029/371-A
(Mottur)
|
2906005000NRG23150220234319963
|
15/02/2023
|
Munugan
|
2906005WL103715
|
Munugan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munugan
|
ICICI BANK LTD(508534)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-029-029/373-A
(Mottur)
|
2906005000NRG23150220234319964
|
15/02/2023
|
Indira
|
2906005WL103715
|
Indira
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indira
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-029-029/378-A
(Mottur)
|
2906005000NRG23150220234319965
|
15/02/2023
|
Vasantha
|
2906005WL103715
|
Vasantha
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-029-029/388-A
(Mottur)
|
2906005000NRG23150220234319966
|
15/02/2023
|
Duraisami
|
2906005WL103715
|
Duraisami
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Duraisami
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-029-029/422-a
(Mottur)
|
2906005000NRG23150220234319967
|
15/02/2023
|
Umabarathy
|
2906005WL103715
|
Umabarathy
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Umabarathy
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-029-029/463-A
(Mottur)
|
2906005000NRG23150220234319968
|
15/02/2023
|
Saritha
|
2906005WL103715
|
Saritha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saritha
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-029-029/470-A
(Mottur)
|
2906005000NRG23150220234319969
|
15/02/2023
|
Priya
|
2906005WL103715
|
Priya
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priya
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-029-029/49-A
(Mottur)
|
2906005000NRG23150220234319970
|
15/02/2023
|
Vennila
|
2906005WL103715
|
Vennila
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vennila
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-029-029/526-A
(Mottur)
|
2906005000NRG23150220234319971
|
15/02/2023
|
Prema
|
2906005WL103715
|
Prema
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prema
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-029-029/558-A
(Mottur)
|
2906005000NRG23150220234319972
|
15/02/2023
|
subalakshmi
|
2906005WL103715
|
subalakshmi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
subalakshmi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-029-029/590-A
(Mottur)
|
2906005000NRG23150220234319973
|
15/02/2023
|
Jerina
|
2906005WL103715
|
Jerina
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jerina
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-029-029/592-A
(Mottur)
|
2906005000NRG23150220234319974
|
15/02/2023
|
Devi
|
2906005WL103715
|
Devi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devi
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-029-029/616-A
(Mottur)
|
2906005000NRG23150220234319975
|
15/02/2023
|
Kumari
|
2906005WL103715
|
Kumari
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kumari
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-029-029/691-A
(Mottur)
|
2906005000NRG23150220234319976
|
15/02/2023
|
Mohanammal
|
2906005WL103715
|
Mohanammal
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mohanammal
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-029-029/697-A
(Mottur)
|
2906005000NRG23150220234319977
|
15/02/2023
|
Banumathi
|
2906005WL103715
|
Banumathi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-029-029/704-A
(Mottur)
|
2906005000NRG23150220234319978
|
15/02/2023
|
Meena
|
2906005WL103715
|
Meena
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meena
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-029-029/716-A
(Mottur)
|
2906005000NRG23150220234319979
|
15/02/2023
|
Usen bee
|
2906005WL103715
|
Usen bee
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Usen bee
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-029-029/723-A
(Mottur)
|
2906005000NRG23150220234319980
|
15/02/2023
|
Banupriya
|
2906005WL103715
|
Banupriya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-029-029/740-A
(Mottur)
|
2906005000NRG23150220234319981
|
15/02/2023
|
Hemalatha
|
2906005WL103715
|
Hemalatha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-029-029/751-A
(Mottur)
|
2906005000NRG23150220234319982
|
15/02/2023
|
Sangeetha
|
2906005WL103715
|
Sangeetha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-029-029/752-A
(Mottur)
|
2906005000NRG23150220234319983
|
15/02/2023
|
Santhiya
|
2906005WL103715
|
Santhiya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhiya
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-029-029/758-A
(Mottur)
|
2906005000NRG23150220234319984
|
15/02/2023
|
Vijayalakshmi
|
2906005WL103715
|
Vijayalakshmi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53204
|
53204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53204
|
53204
|
|
|
|
|
|
|
|