|
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-06-005-027-003/1762-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929818
|
20/06/2022
|
Indrani
|
2906005WL025701
|
Indrani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Indrani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-027-006/1550-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929819
|
20/06/2022
|
Lalitha
|
2906005WL025701
|
Lalitha
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-027-027/138-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929821
|
20/06/2022
|
Arumugam
|
2906005WL025701
|
Arumugam
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-027-027/149-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929822
|
20/06/2022
|
Perumal
|
2906005WL025701
|
Perumal
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596888
|
|
Perumal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-027-027/166-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929823
|
20/06/2022
|
Kantha
|
2906005WL025701
|
Kantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kantha
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-027-027/174-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929825
|
20/06/2022
|
Elumalai
|
2906005WL025701
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-027-027/188-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929826
|
20/06/2022
|
Indhumathi
|
2906005WL025701
|
Indhumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-027-027/1973-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929827
|
20/06/2022
|
Murugaiyan
|
2906005WL025701
|
Murugaiyan
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-027-027/198-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929828
|
20/06/2022
|
Pandurangan
|
2906005WL025701
|
Pandurangan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-027-027/203-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929831
|
20/06/2022
|
Charless
|
2906005WL025701
|
Charless
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Charless
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-027-027/203-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929830
|
20/06/2022
|
Lakshmi
|
2906005WL025701
|
Lakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-027-027/203-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929829
|
20/06/2022
|
Silambai
|
2906005WL025701
|
Silambai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Silambai
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-027-027/205-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929832
|
20/06/2022
|
Kuppu
|
2906005WL025701
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-027-027/207-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929834
|
20/06/2022
|
Kuppu
|
2906005WL025701
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-027-027/208-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929835
|
20/06/2022
|
Kalyani
|
2906005WL025701
|
Kalyani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-027-027/214-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929836
|
20/06/2022
|
Lakshmi
|
2906005WL025701
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-027-027/215-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929837
|
20/06/2022
|
Ganga
|
2906005WL025701
|
Ganga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ganga
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-027-027/217-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929838
|
20/06/2022
|
Sagunthala
|
2906005WL025701
|
Sagunthala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-027-027/219-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929839
|
20/06/2022
|
Kaliyammal
|
2906005WL025701
|
Kaliyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-027-027/220-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929840
|
20/06/2022
|
Indra
|
2906005WL025701
|
Indra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Indra
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-027-027/223-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929842
|
20/06/2022
|
Lakshmi
|
2906005WL025701
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-027-027/223-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929843
|
20/06/2022
|
Sakthi
|
2906005WL025701
|
Sakthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-027-027/224-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929844
|
20/06/2022
|
Kanniyammal
|
2906005WL025701
|
Kanniyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-027-027/225-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929845
|
20/06/2022
|
Aruljothi
|
2906005WL025701
|
Aruljothi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-027-027/228-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929846
|
20/06/2022
|
Roobavathi
|
2906005WL025701
|
Roobavathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Roobavathi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-027-027/230-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929847
|
20/06/2022
|
Muniyammal
|
2906005WL025701
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-027-027/238-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929849
|
20/06/2022
|
Kaliyammal
|
2906005WL025701
|
Kaliyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-027-027/239-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929850
|
20/06/2022
|
Santhalingam
|
2906005WL025701
|
Santhalingam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhalingam
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-027-027/241-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929851
|
20/06/2022
|
Elumalai
|
2906005WL025701
|
Elumalai
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596888
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-027-027/241-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929852
|
20/06/2022
|
Pattu
|
2906005WL025701
|
Pattu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pattu
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-027-027/241-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929853
|
20/06/2022
|
Thangammal
|
2906005WL025701
|
Thangammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-027-027/480-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929854
|
20/06/2022
|
Elumalai
|
2906005WL025701
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-027-027/522-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929855
|
20/06/2022
|
Sivabalan
|
2906005WL025701
|
Sivabalan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivabalan
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-027-027/526-A
(Mel Sholankuppam)
|
2906005000NRG23200620220929856
|
20/06/2022
|
Arumugam
|
2906005WL025701
|
Arumugam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47996
|
47996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47996
|
47996
|
|
|
|
|
|
|
|