|
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-06-005-006-006/105-A
(Devarayanpalayam)
|
2906005000NRG23211120223666066
|
22/11/2022
|
Padaveettal
|
2906005WL085320
|
Padaveettal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Padaveettal
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-006/111-A
(Devarayanpalayam)
|
2906005000NRG23211120223666067
|
22/11/2022
|
Jeyamani
|
2906005WL085320
|
Jeyamani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-006/118-A
(Devarayanpalayam)
|
2906005000NRG23211120223666069
|
22/11/2022
|
Elumalai
|
2906005WL085320
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/118-A
(Devarayanpalayam)
|
2906005000NRG23211120223666068
|
22/11/2022
|
Rani
|
2906005WL085320
|
Rani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/142-A
(Devarayanpalayam)
|
2906005000NRG23211120223666082
|
22/11/2022
|
Jeyanthi
|
2906005WL085321
|
Jeyanthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/142-A
(Devarayanpalayam)
|
2906005000NRG23211120223666083
|
22/11/2022
|
Pavunkumar
|
2906005WL085321
|
Pavunkumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pavunkumar
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/157-A
(Devarayanpalayam)
|
2906005000NRG23211120223666071
|
22/11/2022
|
Settu
|
2906005WL085320
|
Settu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Settu
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/157-A
(Devarayanpalayam)
|
2906005000NRG23211120223666072
|
22/11/2022
|
Vasantha
|
2906005WL085320
|
Vasantha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/170-A
(Devarayanpalayam)
|
2906005000NRG23211120223666053
|
22/11/2022
|
Pandiyan
|
2906005WL085319
|
Pandiyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-006-006/170-A
(Devarayanpalayam)
|
2906005000NRG23211120223666055
|
22/11/2022
|
Satheesh
|
2906005WL085319
|
Satheesh
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Satheesh
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-006-006/170-A
(Devarayanpalayam)
|
2906005000NRG23211120223666054
|
22/11/2022
|
Sittu
|
2906005WL085319
|
Sittu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sittu
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-006-006/171-A
(Devarayanpalayam)
|
2906005000NRG23211120223666084
|
22/11/2022
|
Subramani
|
2906005WL085321
|
Subramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subramani
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-006-006/171-A
(Devarayanpalayam)
|
2906005000NRG23211120223666085
|
22/11/2022
|
Visalatchi
|
2906005WL085321
|
Visalatchi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-006-006/173-A
(Devarayanpalayam)
|
2906005000NRG23211120223666057
|
22/11/2022
|
Arumugam
|
2906005WL085319
|
Arumugam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-006-006/192-A
(Devarayanpalayam)
|
2906005000NRG23211120223666058
|
22/11/2022
|
Chinnappu
|
2906005WL085319
|
Chinnappu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnappu
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-006-006/192-A
(Devarayanpalayam)
|
2906005000NRG23211120223666059
|
22/11/2022
|
Vijiya
|
2906005WL085319
|
Vijiya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-006-006/217-A
(Devarayanpalayam)
|
2906005000NRG23211120223666074
|
22/11/2022
|
Malligesan
|
2906005WL085320
|
Malligesan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malligesan
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-006-006/217-A
(Devarayanpalayam)
|
2906005000NRG23211120223666075
|
22/11/2022
|
Rajammal
|
2906005WL085320
|
Rajammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-006-006/279-A
(Devarayanpalayam)
|
2906005000NRG23211120223666060
|
22/11/2022
|
Thangammal
|
2906005WL085319
|
Thangammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-006-006/299-A
(Devarayanpalayam)
|
2906005000NRG23211120223666062
|
22/11/2022
|
Kaliyammal
|
2906005WL085319
|
Kaliyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-006-006/299-A
(Devarayanpalayam)
|
2906005000NRG23211120223666061
|
22/11/2022
|
Suburayan
|
2906005WL085319
|
Suburayan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suburayan
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-006-006/306-A
(Devarayanpalayam)
|
2906005000NRG23211120223666063
|
22/11/2022
|
Kalaivani
|
2906005WL085319
|
Kalaivani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-006-006/317-A
(Devarayanpalayam)
|
2906005000NRG23211120223666064
|
22/11/2022
|
Saritha
|
2906005WL085319
|
Saritha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saritha
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-006-006/33-A
(Devarayanpalayam)
|
2906005000NRG23211120223666065
|
22/11/2022
|
Sivakumar
|
2906005WL085319
|
Sivakumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-006-006/588-A
(Devarayanpalayam)
|
2906005000NRG23211120223666078
|
22/11/2022
|
Dhanapal
|
2906005WL085320
|
Dhanapal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-006-006/588-A
(Devarayanpalayam)
|
2906005000NRG23211120223666079
|
22/11/2022
|
Pushpa
|
2906005WL085320
|
Pushpa
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-006-006/666-A
(Devarayanpalayam)
|
2906005000NRG23211120223666081
|
22/11/2022
|
Parimala
|
2906005WL085320
|
Parimala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-006-006/666-A
(Devarayanpalayam)
|
2906005000NRG23211120223666080
|
22/11/2022
|
Suresh
|
2906005WL085320
|
Suresh
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suresh
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-006-006/90-A
(Devarayanpalayam)
|
2906005000NRG23211120223666087
|
22/11/2022
|
Padavittal
|
2906005WL085321
|
Padavittal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Padavittal
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-006-006/90-A
(Devarayanpalayam)
|
2906005000NRG23211120223666086
|
22/11/2022
|
Ranganathan
|
2906005WL085321
|
Ranganathan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50580
|
50580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50580
|
50580
|
|
|
|
|
|
|
|