|
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-06-005-037-001/460-A
(Sengaputheri)
|
2906005000NRG23171020223141097
|
17/10/2022
|
Malliga Bee
|
2906005WL074281
|
Malliga Bee
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga Bee
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-037-001/464-A
(Sengaputheri)
|
2906005000NRG23171020223141098
|
17/10/2022
|
Visalatchi
|
2906005WL074281
|
Visalatchi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-037-002/457-A
(Sengaputheri)
|
2906005000NRG23171020223141099
|
17/10/2022
|
Kanniyammal
|
2906005WL074281
|
Kanniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-037-002/466-A
(Sengaputheri)
|
2906005000NRG23171020223141100
|
17/10/2022
|
Kala
|
2906005WL074281
|
Kala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-037-037/110-A
(Sengaputheri)
|
2906005000NRG23171020223141105
|
17/10/2022
|
Selvi
|
2906005WL074281
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-037-037/114-A
(Sengaputheri)
|
2906005000NRG23171020223141106
|
17/10/2022
|
Santhi
|
2906005WL074281
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-037-037/115-A
(Sengaputheri)
|
2906005000NRG23171020223141107
|
17/10/2022
|
Raji
|
2906005WL074281
|
Raji
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Raji
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-037-037/116-A
(Sengaputheri)
|
2906005000NRG23171020223141108
|
17/10/2022
|
Govindammal
|
2906005WL074281
|
Govindammal
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-037-037/125-A
(Sengaputheri)
|
2906005000NRG23171020223141109
|
17/10/2022
|
Kalaivani
|
2906005WL074281
|
Kalaivani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-037-037/130-A
(Sengaputheri)
|
2906005000NRG23171020223141110
|
17/10/2022
|
Rani
|
2906005WL074281
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-037-037/135-A
(Sengaputheri)
|
2906005000NRG23171020223141111
|
17/10/2022
|
Kamsala
|
2906005WL074281
|
Kamsala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-037-037/148-A
(Sengaputheri)
|
2906005000NRG23171020223141112
|
17/10/2022
|
Amutha
|
2906005WL074281
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-037-037/163-A
(Sengaputheri)
|
2906005000NRG23171020223141113
|
17/10/2022
|
Kutti
|
2906005WL074281
|
Kutti
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kutti
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-037-037/182-A
(Sengaputheri)
|
2906005000NRG23171020223141114
|
17/10/2022
|
Gandhimathi
|
2906005WL074281
|
Gandhimathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-037-037/191-A
(Sengaputheri)
|
2906005000NRG23171020223141115
|
17/10/2022
|
Vellachi
|
2906005WL074281
|
Vellachi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-037-037/192-A
(Sengaputheri)
|
2906005000NRG23171020223141116
|
17/10/2022
|
Ravikumari
|
2906005WL074281
|
Ravikumari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ravikumari
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-037-037/207-A
(Sengaputheri)
|
2906005000NRG23171020223141117
|
17/10/2022
|
Muthammal
|
2906005WL074281
|
Muthammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-037-037/214-A
(Sengaputheri)
|
2906005000NRG23171020223141120
|
17/10/2022
|
Venda
|
2906005WL074281
|
Venda
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Venda
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-037-037/217-A
(Sengaputheri)
|
2906005000NRG23171020223141121
|
17/10/2022
|
Saroja
|
2906005WL074281
|
Saroja
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-037-037/219-A
(Sengaputheri)
|
2906005000NRG23171020223141122
|
17/10/2022
|
Parvathi
|
2906005WL074281
|
Parvathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-037-037/221-A
(Sengaputheri)
|
2906005000NRG23171020223141123
|
17/10/2022
|
Lakshmi
|
2906005WL074281
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-037-037/223-A
(Sengaputheri)
|
2906005000NRG23171020223141124
|
17/10/2022
|
Jeeva
|
2906005WL074281
|
Jeeva
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-037-037/224-A
(Sengaputheri)
|
2906005000NRG23171020223141125
|
17/10/2022
|
Deivamani
|
2906005WL074281
|
Deivamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deivamani
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-037-037/229-A
(Sengaputheri)
|
2906005000NRG23171020223141126
|
17/10/2022
|
Malarkodi
|
2906005WL074281
|
Malarkodi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-037-037/242-A
(Sengaputheri)
|
2906005000NRG23171020223141128
|
17/10/2022
|
Jamila
|
2906005WL074281
|
Jamila
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jamila
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-037-037/244-A
(Sengaputheri)
|
2906005000NRG23171020223141129
|
17/10/2022
|
Kasiyammal
|
2906005WL074281
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-037-037/246-A
(Sengaputheri)
|
2906005000NRG23171020223141130
|
17/10/2022
|
Patchiyammal
|
2906005WL074281
|
Patchiyammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-037-037/250-A
(Sengaputheri)
|
2906005000NRG23171020223141132
|
17/10/2022
|
Mala
|
2906005WL074281
|
Mala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mala
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-037-037/251-A
(Sengaputheri)
|
2906005000NRG23171020223141133
|
17/10/2022
|
Panchalai
|
2906005WL074281
|
Panchalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-037-037/252-A
(Sengaputheri)
|
2906005000NRG23171020223141134
|
17/10/2022
|
Maharani
|
2906005WL074281
|
Maharani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-037-037/254-A
(Sengaputheri)
|
2906005000NRG23171020223141135
|
17/10/2022
|
Latha
|
2906005WL074281
|
Latha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Latha
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-037-037/256-A
(Sengaputheri)
|
2906005000NRG23171020223141137
|
17/10/2022
|
Kasiyammal
|
2906005WL074281
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-037-037/257-A
(Sengaputheri)
|
2906005000NRG23171020223141138
|
17/10/2022
|
Chandra
|
2906005WL074281
|
Chandra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandra
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-037-037/259-A
(Sengaputheri)
|
2906005000NRG23171020223141139
|
17/10/2022
|
Godhavari
|
2906005WL074281
|
Godhavari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Godhavari
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-037-037/261-A
(Sengaputheri)
|
2906005000NRG23171020223141140
|
17/10/2022
|
Anjala
|
2906005WL074281
|
Anjala
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjala
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-037-037/263-A
(Sengaputheri)
|
2906005000NRG23171020223141141
|
17/10/2022
|
Selvi
|
2906005WL074281
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-037-037/278-A
(Sengaputheri)
|
2906005000NRG23171020223141142
|
17/10/2022
|
Sinthamani
|
2906005WL074281
|
Sinthamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-037-037/281-A
(Sengaputheri)
|
2906005000NRG23171020223141143
|
17/10/2022
|
Kannammal
|
2906005WL074281
|
Kannammal
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-037-037/299-A
(Sengaputheri)
|
2906005000NRG23171020223141144
|
17/10/2022
|
Saritha
|
2906005WL074281
|
Saritha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saritha
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-037-037/303-A
(Sengaputheri)
|
2906005000NRG23171020223141145
|
17/10/2022
|
Yasotha
|
2906005WL074281
|
Yasotha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-037-037/307-A
(Sengaputheri)
|
2906005000NRG23171020223141147
|
17/10/2022
|
Rajeshwari
|
2906005WL074281
|
Rajeshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-037-037/310-A
(Sengaputheri)
|
2906005000NRG23171020223141148
|
17/10/2022
|
A. Tharani
|
2906005WL074281
|
A. Tharani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
A. Tharani
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-037-037/311-A
(Sengaputheri)
|
2906005000NRG23171020223141149
|
17/10/2022
|
Muniyammal
|
2906005WL074281
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-037-037/312-A
(Sengaputheri)
|
2906005000NRG23171020223141150
|
17/10/2022
|
Parvathi
|
2906005WL074281
|
Parvathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-037-037/313-A
(Sengaputheri)
|
2906005000NRG23171020223141151
|
17/10/2022
|
Jayabharathi
|
2906005WL074281
|
Jayabharathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayabharathi
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-037-037/318-A
(Sengaputheri)
|
2906005000NRG23171020223141152
|
17/10/2022
|
Anjali
|
2906005WL074281
|
Anjali
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjali
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-037-037/320-A
(Sengaputheri)
|
2906005000NRG23171020223141153
|
17/10/2022
|
Tamilselvi
|
2906005WL074281
|
Tamilselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-037-037/322-A
(Sengaputheri)
|
2906005000NRG23171020223141154
|
17/10/2022
|
Kuppu
|
2906005WL074281
|
Kuppu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-037-037/325-a
(Sengaputheri)
|
2906005000NRG23171020223141155
|
17/10/2022
|
Jayanthi
|
2906005WL074281
|
Jayanthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-037-037/341-a
(Sengaputheri)
|
2906005000NRG23171020223141156
|
17/10/2022
|
Amutha
|
2906005WL074281
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-037-037/376-A
(Sengaputheri)
|
2906005000NRG23171020223141157
|
17/10/2022
|
Sathya
|
2906005WL074281
|
Sathya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathya
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-037-037/38-A
(Sengaputheri)
|
2906005000NRG23171020223141158
|
17/10/2022
|
Renugambal
|
2906005WL074281
|
Renugambal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-037-037/391-a
(Sengaputheri)
|
2906005000NRG23171020223141159
|
17/10/2022
|
Sabitha
|
2906005WL074281
|
Sabitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sabitha
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-037-037/392-a
(Sengaputheri)
|
2906005000NRG23171020223141160
|
17/10/2022
|
Senthamarai
|
2906005WL074281
|
Senthamarai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73206
|
73206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73206
|
73206
|
|
|
|
|
|
|
|