|
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-06-005-006-002/442-A
(Devarayanpalayam)
|
2906005000NRG23081020222996772
|
08/10/2022
|
Manjula
|
2906005WL071303
|
Manjula
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-006/108-A
(Devarayanpalayam)
|
2906005000NRG23081020222996774
|
08/10/2022
|
Raman
|
2906005WL071303
|
Raman
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Raman
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-006/109-A
(Devarayanpalayam)
|
2906005000NRG23081020222996811
|
08/10/2022
|
Durai
|
2906005WL071304
|
Durai
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Durai
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/109-A
(Devarayanpalayam)
|
2906005000NRG23081020222996810
|
08/10/2022
|
Viruthal
|
2906005WL071304
|
Viruthal
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Viruthal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/120-A
(Devarayanpalayam)
|
2906005000NRG23081020222996776
|
08/10/2022
|
Parvathi
|
2906005WL071303
|
Parvathi
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/124-A
(Devarayanpalayam)
|
2906005000NRG23081020222996777
|
08/10/2022
|
Muthusamy
|
2906005WL071303
|
Muthusamy
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/124-A
(Devarayanpalayam)
|
2906005000NRG23081020222996778
|
08/10/2022
|
Nithya
|
2906005WL071303
|
Nithya
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nithya
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/128-A
(Devarayanpalayam)
|
2906005000NRG23081020222996813
|
08/10/2022
|
Ellammal
|
2906005WL071304
|
Ellammal
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/128-A
(Devarayanpalayam)
|
2906005000NRG23081020222996812
|
08/10/2022
|
Sekar
|
2906005WL071304
|
Sekar
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sekar
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-006-006/140-A
(Devarayanpalayam)
|
2906005000NRG23081020222996780
|
08/10/2022
|
Ammakannu
|
2906005WL071303
|
Ammakannu
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-006-006/140-A
(Devarayanpalayam)
|
2906005000NRG23081020222996779
|
08/10/2022
|
Durai
|
2906005WL071303
|
Durai
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Durai
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-006-006/145-A
(Devarayanpalayam)
|
2906005000NRG23081020222996814
|
08/10/2022
|
Karuppammal
|
2906005WL071304
|
Karuppammal
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karuppammal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-006-006/166-A
(Devarayanpalayam)
|
2906005000NRG23081020222996781
|
08/10/2022
|
Vijiya
|
2906005WL071303
|
Vijiya
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-006-006/179-A
(Devarayanpalayam)
|
2906005000NRG23081020222996815
|
08/10/2022
|
Muniyan
|
2906005WL071304
|
Muniyan
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-006-006/197-A
(Devarayanpalayam)
|
2906005000NRG23081020222996782
|
08/10/2022
|
Rajamani
|
2906005WL071303
|
Rajamani
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-006-006/204-A
(Devarayanpalayam)
|
2906005000NRG23081020222996817
|
08/10/2022
|
Muniyammal
|
2906005WL071304
|
Muniyammal
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-006-006/209-A
(Devarayanpalayam)
|
2906005000NRG23081020222996818
|
08/10/2022
|
Kaliyammal
|
2906005WL071304
|
Kaliyammal
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-006-006/214-A
(Devarayanpalayam)
|
2906005000NRG23081020222996819
|
08/10/2022
|
Dhandapani
|
2906005WL071304
|
Dhandapani
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-006-006/218-A
(Devarayanpalayam)
|
2906005000NRG23081020222996820
|
08/10/2022
|
Ganesan
|
2906005WL071304
|
Ganesan
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-006-006/218-A
(Devarayanpalayam)
|
2906005000NRG23081020222996821
|
08/10/2022
|
Usha
|
2906005WL071304
|
Usha
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Usha
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-006-006/225-A
(Devarayanpalayam)
|
2906005000NRG23081020222996824
|
08/10/2022
|
Velu
|
2906005WL071304
|
Velu
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Velu
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-006-006/232-A
(Devarayanpalayam)
|
2906005000NRG23081020222996783
|
08/10/2022
|
Santhira
|
2906005WL071303
|
Santhira
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhira
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-006-006/237-A
(Devarayanpalayam)
|
2906005000NRG23081020222996825
|
08/10/2022
|
Raja
|
2906005WL071304
|
Raja
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Raja
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-006-006/237-A
(Devarayanpalayam)
|
2906005000NRG23081020222996826
|
08/10/2022
|
Vijiya
|
2906005WL071304
|
Vijiya
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-006-006/248-A
(Devarayanpalayam)
|
2906005000NRG23081020222996827
|
08/10/2022
|
Venkatraman
|
2906005WL071304
|
Venkatraman
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-006-006/257-A
(Devarayanpalayam)
|
2906005000NRG23081020222996784
|
08/10/2022
|
Sathiyavani
|
2906005WL071303
|
Sathiyavani
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-006-006/261-A
(Devarayanpalayam)
|
2906005000NRG23081020222996828
|
08/10/2022
|
Jeeva
|
2906005WL071304
|
Jeeva
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-006-006/281-A
(Devarayanpalayam)
|
2906005000NRG23081020222996830
|
08/10/2022
|
Anusha
|
2906005WL071304
|
Anusha
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anusha
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-006-006/298-A
(Devarayanpalayam)
|
2906005000NRG23081020222996786
|
08/10/2022
|
Kasiyammal
|
2906005WL071303
|
Kasiyammal
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-006-006/306-A
(Devarayanpalayam)
|
2906005000NRG23081020222996831
|
08/10/2022
|
Kalaivani
|
2906005WL071304
|
Kalaivani
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-006-006/323-A
(Devarayanpalayam)
|
2906005000NRG23081020222996787
|
08/10/2022
|
Muniyammal
|
2906005WL071303
|
Muniyammal
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-006-006/324-A
(Devarayanpalayam)
|
2906005000NRG23081020222996832
|
08/10/2022
|
Periyapaiyan
|
2906005WL071304
|
Periyapaiyan
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Periyapaiyan
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-006-006/326-A
(Devarayanpalayam)
|
2906005000NRG23081020222996788
|
08/10/2022
|
Mannammal
|
2906005WL071303
|
Mannammal
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-006-006/342-A
(Devarayanpalayam)
|
2906005000NRG23081020222996789
|
08/10/2022
|
Ramayee
|
2906005WL071303
|
Ramayee
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-006-006/356-a
(Devarayanpalayam)
|
2906005000NRG23081020222996790
|
08/10/2022
|
Vadivukarasi
|
2906005WL071303
|
Vadivukarasi
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vadivukarasi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-006-006/366-A
(Devarayanpalayam)
|
2906005000NRG23081020222996833
|
08/10/2022
|
Pavunu
|
2906005WL071304
|
Pavunu
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-006-006/378-A
(Devarayanpalayam)
|
2906005000NRG23081020222996834
|
08/10/2022
|
Poomalli
|
2906005WL071304
|
Poomalli
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-006-006/385-A
(Devarayanpalayam)
|
2906005000NRG23081020222996835
|
08/10/2022
|
Anjala
|
2906005WL071304
|
Anjala
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anjala
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-006-006/482-A
(Devarayanpalayam)
|
2906005000NRG23081020222996792
|
08/10/2022
|
Nithya
|
2906005WL071303
|
Nithya
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nithya
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-006-006/495-A
(Devarayanpalayam)
|
2906005000NRG23081020222996793
|
08/10/2022
|
Chinnaponnu
|
2906005WL071303
|
Chinnaponnu
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-006-006/546-A
(Devarayanpalayam)
|
2906005000NRG23081020222996794
|
08/10/2022
|
Lakshmi
|
2906005WL071303
|
Lakshmi
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-006-006/56-A
(Devarayanpalayam)
|
2906005000NRG23081020222996795
|
08/10/2022
|
Lalitha
|
2906005WL071303
|
Lalitha
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-006-006/572-A
(Devarayanpalayam)
|
2906005000NRG23081020222996836
|
08/10/2022
|
Sumathi
|
2906005WL071304
|
Sumathi
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-006-006/74-A
(Devarayanpalayam)
|
2906005000NRG23081020222996798
|
08/10/2022
|
Veerakutti
|
2906005WL071303
|
Veerakutti
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Veerakutti
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-006-006/77-A
(Devarayanpalayam)
|
2906005000NRG23081020222996803
|
08/10/2022
|
Pavunu
|
2906005WL071303
|
Pavunu
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-006-006/77-A
(Devarayanpalayam)
|
2906005000NRG23081020222996804
|
08/10/2022
|
Sathiyaraj
|
2906005WL071303
|
Sathiyaraj
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sathiyaraj
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-006-006/78-A
(Devarayanpalayam)
|
2906005000NRG23081020222996805
|
08/10/2022
|
Malliga
|
2906005WL071303
|
Malliga
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malliga
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-006-006/90-A
(Devarayanpalayam)
|
2906005000NRG23081020222996806
|
08/10/2022
|
Ranganathan
|
2906005WL071303
|
Ranganathan
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-006-006/93-A
(Devarayanpalayam)
|
2906005000NRG23081020222996839
|
08/10/2022
|
Kali
|
2906005WL071304
|
Kali
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kali
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-006-006/93-A
(Devarayanpalayam)
|
2906005000NRG23081020222996838
|
08/10/2022
|
Singari
|
2906005WL071304
|
Singari
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Singari
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-006-006/96-A
(Devarayanpalayam)
|
2906005000NRG23081020222996807
|
08/10/2022
|
Susila
|
2906005WL071303
|
Susila
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Susila
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-006-006/98-A
(Devarayanpalayam)
|
2906005000NRG23081020222996808
|
08/10/2022
|
Lakshmi
|
2906005WL071303
|
Lakshmi
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-006-007/493-A
(Devarayanpalayam)
|
2906005000NRG23081020222996840
|
08/10/2022
|
Dhivya
|
2906005WL071304
|
Dhivya
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-006-007/493-A
(Devarayanpalayam)
|
2906005000NRG23081020222996841
|
08/10/2022
|
Patchiyappan
|
2906005WL071304
|
Patchiyappan
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Patchiyappan
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-006-008/497-A
(Devarayanpalayam)
|
2906005000NRG23081020222996843
|
08/10/2022
|
Sundar
|
2906005WL071304
|
Sundar
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61820
|
61820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61820
|
61820
|
|
|
|
|
|
|
|