|
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-06-005-022-022/10-A
(Koilmathimangalam)
|
2906005000NRG23211120223668553
|
22/11/2022
|
Rathinakumari
|
2906005WL085373
|
Rathinakumari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathinakumari
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-022-022/102-A
(Koilmathimangalam)
|
2906005000NRG23211120223668554
|
22/11/2022
|
Jayasudha
|
2906005WL085373
|
Jayasudha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-022-022/107-A
(Koilmathimangalam)
|
2906005000NRG23211120223668555
|
22/11/2022
|
Virutha
|
2906005WL085373
|
Virutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Virutha
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-022-022/110-A
(Koilmathimangalam)
|
2906005000NRG23211120223668556
|
22/11/2022
|
Maragathammal
|
2906005WL085373
|
Maragathammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maragathammal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-022-022/116-A
(Koilmathimangalam)
|
2906005000NRG23211120223668557
|
22/11/2022
|
Lakshmi
|
2906005WL085373
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-022-022/12-A
(Koilmathimangalam)
|
2906005000NRG23211120223668558
|
22/11/2022
|
Anjali
|
2906005WL085373
|
Anjali
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjali
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-022-022/126-A
(Koilmathimangalam)
|
2906005000NRG23211120223668560
|
22/11/2022
|
Selvi
|
2906005WL085373
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-022-022/131-A
(Koilmathimangalam)
|
2906005000NRG23211120223668561
|
22/11/2022
|
Annamalai
|
2906005WL085373
|
Annamalai
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-022-022/132-A
(Koilmathimangalam)
|
2906005000NRG23211120223668562
|
22/11/2022
|
Thangamani
|
2906005WL085373
|
Thangamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-022-022/137-A
(Koilmathimangalam)
|
2906005000NRG23211120223668564
|
22/11/2022
|
Sasikala
|
2906005WL085373
|
Sasikala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-022-022/139-A
(Koilmathimangalam)
|
2906005000NRG23211120223668565
|
22/11/2022
|
Roobavathi
|
2906005WL085373
|
Roobavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Roobavathi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-022-022/14-A
(Koilmathimangalam)
|
2906005000NRG23211120223668566
|
22/11/2022
|
Kalaivani
|
2906005WL085373
|
Kalaivani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-022-022/143-A
(Koilmathimangalam)
|
2906005000NRG23211120223668567
|
22/11/2022
|
Vijiya
|
2906005WL085373
|
Vijiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-022-022/144-A
(Koilmathimangalam)
|
2906005000NRG23211120223668568
|
22/11/2022
|
Dachayeni
|
2906005WL085373
|
Dachayeni
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dachayeni
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-022-022/147-A
(Koilmathimangalam)
|
2906005000NRG23211120223668569
|
22/11/2022
|
Devagi
|
2906005WL085373
|
Devagi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devagi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-022-022/156-A
(Koilmathimangalam)
|
2906005000NRG23211120223668570
|
22/11/2022
|
Thavamani
|
2906005WL085373
|
Thavamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-022-022/162-A
(Koilmathimangalam)
|
2906005000NRG23211120223668573
|
22/11/2022
|
Pattammal
|
2906005WL085373
|
Pattammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-022-022/233-A
(Koilmathimangalam)
|
2906005000NRG23211120223668575
|
22/11/2022
|
Kamatchi
|
2906005WL085373
|
Kamatchi
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-022-022/266-a
(Koilmathimangalam)
|
2906005000NRG23211120223668576
|
22/11/2022
|
Vasaki
|
2906005WL085373
|
Vasaki
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasaki
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-022-022/27-A
(Koilmathimangalam)
|
2906005000NRG23211120223668577
|
22/11/2022
|
Parameswari
|
2906005WL085373
|
Parameswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-022-022/32-A
(Koilmathimangalam)
|
2906005000NRG23211120223668580
|
22/11/2022
|
Lakshmi
|
2906005WL085373
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-022-022/332-A
(Koilmathimangalam)
|
2906005000NRG23211120223668581
|
22/11/2022
|
Parameswari
|
2906005WL085373
|
Parameswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-022-022/338-A
(Koilmathimangalam)
|
2906005000NRG23211120223668582
|
22/11/2022
|
Navamanidevi
|
2906005WL085373
|
Navamanidevi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Navamanidevi
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-022-022/34-A
(Koilmathimangalam)
|
2906005000NRG23211120223668583
|
22/11/2022
|
Chinnappa
|
2906005WL085373
|
Chinnappa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-022-022/354-A
(Koilmathimangalam)
|
2906005000NRG23211120223668584
|
22/11/2022
|
Devagi
|
2906005WL085373
|
Devagi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devagi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-022-022/359-A
(Koilmathimangalam)
|
2906005000NRG23211120223668585
|
22/11/2022
|
Selvakumar
|
2906005WL085373
|
Selvakumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-022-022/360-A
(Koilmathimangalam)
|
2906005000NRG23211120223668586
|
22/11/2022
|
Palaniammal
|
2906005WL085373
|
Palaniammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-022-022/377-A
(Koilmathimangalam)
|
2906005000NRG23211120223668588
|
22/11/2022
|
Devi
|
2906005WL085373
|
Devi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-022-022/38-A
(Koilmathimangalam)
|
2906005000NRG23211120223668589
|
22/11/2022
|
Kuppu
|
2906005WL085373
|
Kuppu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-022-022/390-A
(Koilmathimangalam)
|
2906005000NRG23211120223668590
|
22/11/2022
|
Dhanamathi
|
2906005WL085373
|
Dhanamathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanamathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-022-022/392-A
(Koilmathimangalam)
|
2906005000NRG23211120223668591
|
22/11/2022
|
Dharuman
|
2906005WL085373
|
Dharuman
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-022-022/4-A
(Koilmathimangalam)
|
2906005000NRG23211120223668592
|
22/11/2022
|
Patchiyappan
|
2906005WL085373
|
Patchiyappan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Patchiyappan
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-022-022/40-A
(Koilmathimangalam)
|
2906005000NRG23211120223668593
|
22/11/2022
|
Pavunu
|
2906005WL085373
|
Pavunu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-022-022/406-A
(Koilmathimangalam)
|
2906005000NRG23211120223668594
|
22/11/2022
|
Sivakumar
|
2906005WL085373
|
Sivakumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-022-022/41-A
(Koilmathimangalam)
|
2906005000NRG23211120223668595
|
22/11/2022
|
Valliyammal
|
2906005WL085373
|
Valliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-022-022/410-A
(Koilmathimangalam)
|
2906005000NRG23211120223668596
|
22/11/2022
|
Venkatti
|
2906005WL085373
|
Venkatti
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Venkatti
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-022-022/412-A
(Koilmathimangalam)
|
2906005000NRG23211120223668597
|
22/11/2022
|
Selvi
|
2906005WL085373
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-022-022/416-A
(Koilmathimangalam)
|
2906005000NRG23211120223668598
|
22/11/2022
|
Suganthi
|
2906005WL085373
|
Suganthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-022-022/442-A
(Koilmathimangalam)
|
2906005000NRG23211120223668599
|
22/11/2022
|
Brindha
|
2906005WL085373
|
Brindha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Brindha
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-022-022/5-A
(Koilmathimangalam)
|
2906005000NRG23211120223668600
|
22/11/2022
|
Sakthi
|
2906005WL085373
|
Sakthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-022-022/503-A
(Koilmathimangalam)
|
2906005000NRG23211120223668601
|
22/11/2022
|
Chinnakulandhai
|
2906005WL085373
|
Chinnakulandhai
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnakulandhai
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-022-022/51-A
(Koilmathimangalam)
|
2906005000NRG23211120223668602
|
22/11/2022
|
Vijiya
|
2906005WL085373
|
Vijiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-022-022/54-A
(Koilmathimangalam)
|
2906005000NRG23211120223668605
|
22/11/2022
|
Kanaga
|
2906005WL085373
|
Kanaga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-022-022/57-A
(Koilmathimangalam)
|
2906005000NRG23211120223668609
|
22/11/2022
|
Kaliyammal
|
2906005WL085373
|
Kaliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-022-022/58-A
(Koilmathimangalam)
|
2906005000NRG23211120223668610
|
22/11/2022
|
Kuppu
|
2906005WL085373
|
Kuppu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-022-022/59-A
(Koilmathimangalam)
|
2906005000NRG23211120223668611
|
22/11/2022
|
Chitra
|
2906005WL085373
|
Chitra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-022-022/61-A
(Koilmathimangalam)
|
2906005000NRG23211120223668612
|
22/11/2022
|
Subramani
|
2906005WL085373
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subramani
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-022-022/72-A
(Koilmathimangalam)
|
2906005000NRG23211120223668614
|
22/11/2022
|
Malar
|
2906005WL085373
|
Malar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-022-022/73-A
(Koilmathimangalam)
|
2906005000NRG23211120223668615
|
22/11/2022
|
Navammal
|
2906005WL085373
|
Navammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Navammal
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-022-022/74-A
(Koilmathimangalam)
|
2906005000NRG23211120223668616
|
22/11/2022
|
Parameshwari
|
2906005WL085373
|
Parameshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-022-022/76-A
(Koilmathimangalam)
|
2906005000NRG23211120223668617
|
22/11/2022
|
Ponnammal
|
2906005WL085373
|
Ponnammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-022-022/77-A
(Koilmathimangalam)
|
2906005000NRG23211120223668618
|
22/11/2022
|
Rukumani
|
2906005WL085373
|
Rukumani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-022-022/78-A
(Koilmathimangalam)
|
2906005000NRG23211120223668619
|
22/11/2022
|
Sivagami
|
2906005WL085373
|
Sivagami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-022-022/93-A
(Koilmathimangalam)
|
2906005000NRG23211120223668620
|
22/11/2022
|
Valliyammal
|
2906005WL085373
|
Valliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75840
|
75840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|