|
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-06-005-006-006/104-A
(Devarayanpalayam)
|
2906005000NRG23240720221575316
|
25/07/2022
|
Andal
|
2906005WL041414
|
Andal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Andal
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-006/105-A
(Devarayanpalayam)
|
2906005000NRG23240720221575318
|
25/07/2022
|
Padaveettal
|
2906005WL041414
|
Padaveettal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padaveettal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-006/105-A
(Devarayanpalayam)
|
2906005000NRG23240720221575317
|
25/07/2022
|
Velu
|
2906005WL041414
|
Velu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velu
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/109-A
(Devarayanpalayam)
|
2906005000NRG23240720221575319
|
25/07/2022
|
Viruthal
|
2906005WL041414
|
Viruthal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viruthal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/129-A
(Devarayanpalayam)
|
2906005000NRG23240720221575320
|
25/07/2022
|
Jeyakirushnan
|
2906005WL041414
|
Jeyakirushnan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyakirushnan
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/146-A
(Devarayanpalayam)
|
2906005000NRG23240720221575322
|
25/07/2022
|
Dhanam
|
2906005WL041414
|
Dhanam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/146-A
(Devarayanpalayam)
|
2906005000NRG23240720221575321
|
25/07/2022
|
Ramakirushnan
|
2906005WL041414
|
Ramakirushnan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramakirushnan
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/148-A
(Devarayanpalayam)
|
2906005000NRG23240720221575323
|
25/07/2022
|
Malliga
|
2906005WL041414
|
Malliga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/174-A
(Devarayanpalayam)
|
2906005000NRG23240720221575324
|
25/07/2022
|
Kali
|
2906005WL041414
|
Kali
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kali
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-006-006/177-A
(Devarayanpalayam)
|
2906005000NRG23240720221575325
|
25/07/2022
|
Govinthammal
|
2906005WL041414
|
Govinthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-006-006/194-A
(Devarayanpalayam)
|
2906005000NRG23240720221575326
|
25/07/2022
|
Kattaiyan
|
2906005WL041414
|
Kattaiyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kattaiyan
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-006-006/199-A
(Devarayanpalayam)
|
2906005000NRG23240720221575327
|
25/07/2022
|
Rajam
|
2906005WL041414
|
Rajam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajam
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-006-006/209-A
(Devarayanpalayam)
|
2906005000NRG23240720221575329
|
25/07/2022
|
Kaliyammal
|
2906005WL041414
|
Kaliyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-006-006/209-A
(Devarayanpalayam)
|
2906005000NRG23240720221575328
|
25/07/2022
|
Muthu
|
2906005WL041414
|
Muthu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthu
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-006-006/296-A
(Devarayanpalayam)
|
2906005000NRG23240720221575330
|
25/07/2022
|
Kasiyammal
|
2906005WL041414
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-006-006/304-A
(Devarayanpalayam)
|
2906005000NRG23240720221575331
|
25/07/2022
|
Amirtham
|
2906005WL041414
|
Amirtham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-006-006/320-A
(Devarayanpalayam)
|
2906005000NRG23240720221575332
|
25/07/2022
|
Malliga
|
2906005WL041414
|
Malliga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-006-006/337-a
(Devarayanpalayam)
|
2906005000NRG23240720221575333
|
25/07/2022
|
Elumalai
|
2906005WL041414
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-006-006/35-A
(Devarayanpalayam)
|
2906005000NRG23240720221575334
|
25/07/2022
|
Lakshmi
|
2906005WL041414
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-006-006/358-a
(Devarayanpalayam)
|
2906005000NRG23240720221575335
|
25/07/2022
|
Dhanam
|
2906005WL041414
|
Dhanam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-006-006/402-A
(Devarayanpalayam)
|
2906005000NRG23240720221575337
|
25/07/2022
|
Rajammal
|
2906005WL041414
|
Rajammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-006-006/41-A
(Devarayanpalayam)
|
2906005000NRG23240720221575338
|
25/07/2022
|
Devaraj
|
2906005WL041414
|
Devaraj
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-006-006/422-A
(Devarayanpalayam)
|
2906005000NRG23240720221575339
|
25/07/2022
|
Kanaga
|
2906005WL041414
|
Kanaga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-006-006/426-A
(Devarayanpalayam)
|
2906005000NRG23240720221575340
|
25/07/2022
|
Manimegalai
|
2906005WL041414
|
Manimegalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-006-006/43-A
(Devarayanpalayam)
|
2906005000NRG23240720221575341
|
25/07/2022
|
Amaravathi
|
2906005WL041414
|
Amaravathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-006-006/451-A
(Devarayanpalayam)
|
2906005000NRG23240720221575342
|
25/07/2022
|
Nadarajan
|
2906005WL041414
|
Nadarajan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-006-006/479-A
(Devarayanpalayam)
|
2906005000NRG23240720221575343
|
25/07/2022
|
Bhanu
|
2906005WL041414
|
Bhanu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-006-006/572-A
(Devarayanpalayam)
|
2906005000NRG23240720221575345
|
25/07/2022
|
Sumathi
|
2906005WL041414
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-006-006/573-A
(Devarayanpalayam)
|
2906005000NRG23240720221575346
|
25/07/2022
|
Latha
|
2906005WL041414
|
Latha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-006-006/65-A
(Devarayanpalayam)
|
2906005000NRG23240720221575347
|
25/07/2022
|
Neelagandan
|
2906005WL041414
|
Neelagandan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelagandan
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-006-006/66-A
(Devarayanpalayam)
|
2906005000NRG23240720221575348
|
25/07/2022
|
Ellappan
|
2906005WL041414
|
Ellappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-006-006/671-A
(Devarayanpalayam)
|
2906005000NRG23240720221575350
|
25/07/2022
|
Samvel
|
2906005WL041414
|
Samvel
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samvel
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-006-006/690-A
(Devarayanpalayam)
|
2906005000NRG23240720221575351
|
25/07/2022
|
Aravalli
|
2906005WL041414
|
Aravalli
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-006-006/702-A
(Devarayanpalayam)
|
2906005000NRG23240720221575352
|
25/07/2022
|
Subramani
|
2906005WL041414
|
Subramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
ICICI BANK LTD(508534)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-006-006/706-A
(Devarayanpalayam)
|
2906005000NRG23240720221575353
|
25/07/2022
|
Kathirvel
|
2906005WL041414
|
Kathirvel
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-006-006/79-A
(Devarayanpalayam)
|
2906005000NRG23240720221575361
|
25/07/2022
|
Rajendiran
|
2906005WL041414
|
Rajendiran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-006-006/84-A
(Devarayanpalayam)
|
2906005000NRG23240720221575363
|
25/07/2022
|
Manikkam
|
2906005WL041414
|
Manikkam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-006-006/84-A
(Devarayanpalayam)
|
2906005000NRG23240720221575362
|
25/07/2022
|
Pavunu
|
2906005WL041414
|
Pavunu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-006-006/88-A
(Devarayanpalayam)
|
2906005000NRG23240720221575364
|
25/07/2022
|
Vengaiyammal
|
2906005WL041414
|
Vengaiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vengaiyammal
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-006-006/97-A
(Devarayanpalayam)
|
2906005000NRG23240720221575366
|
25/07/2022
|
Chinnapaiyan
|
2906005WL041414
|
Chinnapaiyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-006-007/575-A
(Devarayanpalayam)
|
2906005000NRG23240720221575367
|
25/07/2022
|
Manimegalai
|
2906005WL041414
|
Manimegalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-006-008/404-A
(Devarayanpalayam)
|
2906005000NRG23240720221575368
|
25/07/2022
|
Muniyammal
|
2906005WL041414
|
Muniyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63432
|
63432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63432
|
63432
|
|
|
|
|
|
|
|