|
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-06-005-021-001/411-a
(Kilpotharai)
|
2906005000NRG23210420220075386
|
21/04/2022
|
Kannan
|
2906005WL002903
|
Kannan
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kannan
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-021-002/513-A
(Kilpotharai)
|
2906005000NRG23210420220075387
|
21/04/2022
|
Pavunu
|
2906005WL002903
|
Pavunu
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-021-002/514-A
(Kilpotharai)
|
2906005000NRG23210420220075388
|
21/04/2022
|
Athilakshmi
|
2906005WL002903
|
Athilakshmi
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-021-002/515-A
(Kilpotharai)
|
2906005000NRG23210420220075389
|
21/04/2022
|
Malliga
|
2906005WL002903
|
Malliga
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-021-002/520-A
(Kilpotharai)
|
2906005000NRG23210420220075390
|
21/04/2022
|
Tamilarasi
|
2906005WL002903
|
Tamilarasi
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-021-002/522-A
(Kilpotharai)
|
2906005000NRG23210420220075391
|
21/04/2022
|
Mala
|
2906005WL002903
|
Mala
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mala
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-021-002/556-A
(Kilpotharai)
|
2906005000NRG23210420220075392
|
21/04/2022
|
Theivanai
|
2906005WL002903
|
Theivanai
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Theivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-021-002/560-A
(Kilpotharai)
|
2906005000NRG23210420220075393
|
21/04/2022
|
Ganesan
|
2906005WL002903
|
Ganesan
|
00176
|
IDIB000D034
|
940
|
940
|
Rejected
|
12/05/2022
|
|
017499728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KALASAPAKKAM
|
TN-06-005-021-021/118-A
(Kilpotharai)
|
2906005000NRG23210420220075395
|
21/04/2022
|
Valarmathi
|
2906005WL002903
|
Valarmathi
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-021-021/119-A
(Kilpotharai)
|
2906005000NRG23210420220075396
|
21/04/2022
|
Deivanai
|
2906005WL002903
|
Deivanai
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-021-021/151-A
(Kilpotharai)
|
2906005000NRG23210420220075397
|
21/04/2022
|
Meenatchi
|
2906005WL002903
|
Meenatchi
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-021-021/153-A
(Kilpotharai)
|
2906005000NRG23210420220075398
|
21/04/2022
|
Vasantha
|
2906005WL002903
|
Vasantha
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-021-021/159-A
(Kilpotharai)
|
2906005000NRG23210420220075401
|
21/04/2022
|
Senthayam
|
2906005WL002903
|
Senthayam
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Senthayam
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-021-021/162-A
(Kilpotharai)
|
2906005000NRG23210420220075402
|
21/04/2022
|
Rajeshwari
|
2906005WL002903
|
Rajeshwari
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-021-021/19-A
(Kilpotharai)
|
2906005000NRG23210420220075403
|
21/04/2022
|
Santha
|
2906005WL002903
|
Santha
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Santha
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-021-021/196-A
(Kilpotharai)
|
2906005000NRG23210420220075404
|
21/04/2022
|
Panajalai
|
2906005WL002903
|
Panajalai
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Panajalai
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-021-021/24-A
(Kilpotharai)
|
2906005000NRG23210420220075405
|
21/04/2022
|
Sundhari
|
2906005WL002903
|
Sundhari
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-021-021/268-A
(Kilpotharai)
|
2906005000NRG23210420220075406
|
21/04/2022
|
Ambiga
|
2906005WL002903
|
Ambiga
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-021-021/280-A
(Kilpotharai)
|
2906005000NRG23210420220075407
|
21/04/2022
|
Pitchandi
|
2906005WL002903
|
Pitchandi
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pitchandi
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-021-021/281-A
(Kilpotharai)
|
2906005000NRG23210420220075408
|
21/04/2022
|
Gandhi
|
2906005WL002903
|
Gandhi
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-021-021/309-A
(Kilpotharai)
|
2906005000NRG23210420220075410
|
21/04/2022
|
Selvi
|
2906005WL002903
|
Selvi
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-021-021/316-A
(Kilpotharai)
|
2906005000NRG23210420220075412
|
21/04/2022
|
Sathya
|
2906005WL002903
|
Sathya
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-021-021/319-A
(Kilpotharai)
|
2906005000NRG23210420220075413
|
21/04/2022
|
Rajamanikkam
|
2906005WL002903
|
Rajamanikkam
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-021-021/320-A
(Kilpotharai)
|
2906005000NRG23210420220075414
|
21/04/2022
|
Mageshwari
|
2906005WL002903
|
Mageshwari
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-021-021/322-A
(Kilpotharai)
|
2906005000NRG23210420220075416
|
21/04/2022
|
Patchiyammal
|
2906005WL002903
|
Patchiyammal
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Patchiyammal
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-021-021/325-A
(Kilpotharai)
|
2906005000NRG23210420220075417
|
21/04/2022
|
Vimala
|
2906005WL002903
|
Vimala
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-021-021/326-A
(Kilpotharai)
|
2906005000NRG23210420220075418
|
21/04/2022
|
Kasiyammal
|
2906005WL002903
|
Kasiyammal
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-021-021/328-A
(Kilpotharai)
|
2906005000NRG23210420220075419
|
21/04/2022
|
Selvi
|
2906005WL002903
|
Selvi
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-021-021/330-A
(Kilpotharai)
|
2906005000NRG23210420220075421
|
21/04/2022
|
Suseela
|
2906005WL002903
|
Suseela
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Suseela
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-021-021/362-A
(Kilpotharai)
|
2906005000NRG23210420220075422
|
21/04/2022
|
Mallika
|
2906005WL002903
|
Mallika
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mallika
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-021-021/364-A
(Kilpotharai)
|
2906005000NRG23210420220075423
|
21/04/2022
|
Abirami
|
2906005WL002903
|
Abirami
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Abirami
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-021-021/371-A
(Kilpotharai)
|
2906005000NRG23210420220075424
|
21/04/2022
|
Janaki
|
2906005WL002903
|
Janaki
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Janaki
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-021-021/372-A
(Kilpotharai)
|
2906005000NRG23210420220075425
|
21/04/2022
|
Ponni
|
2906005WL002903
|
Ponni
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ponni
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-021-021/412-a
(Kilpotharai)
|
2906005000NRG23210420220075428
|
21/04/2022
|
Saroja
|
2906005WL002903
|
Saroja
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saroja
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-021-021/416-a
(Kilpotharai)
|
2906005000NRG23210420220075430
|
21/04/2022
|
Alamelu
|
2906005WL002903
|
Alamelu
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-021-021/49-A
(Kilpotharai)
|
2906005000NRG23210420220075432
|
21/04/2022
|
Vasanthi
|
2906005WL002903
|
Vasanthi
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-021-021/521-A
(Kilpotharai)
|
2906005000NRG23210420220075434
|
21/04/2022
|
Kamala
|
2906005WL002903
|
Kamala
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kamala
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-021-021/521-A
(Kilpotharai)
|
2906005000NRG23210420220075433
|
21/04/2022
|
Rathinam
|
2906005WL002903
|
Rathinam
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-021-021/60-A
(Kilpotharai)
|
2906005000NRG23210420220075438
|
21/04/2022
|
Krishnaveni
|
2906005WL002903
|
Krishnaveni
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-021-021/65-A
(Kilpotharai)
|
2906005000NRG23210420220075439
|
21/04/2022
|
Anchala
|
2906005WL002903
|
Anchala
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anchala
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-021-021/66-A
(Kilpotharai)
|
2906005000NRG23210420220075440
|
21/04/2022
|
Pandurangan
|
2906005WL002903
|
Pandurangan
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-021-021/75-A
(Kilpotharai)
|
2906005000NRG23210420220075442
|
21/04/2022
|
Manjula
|
2906005WL002903
|
Manjula
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-021-021/78-A
(Kilpotharai)
|
2906005000NRG23210420220075443
|
21/04/2022
|
Gowthami
|
2906005WL002903
|
Gowthami
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-021-021/89-A
(Kilpotharai)
|
2906005000NRG23210420220075444
|
21/04/2022
|
Mariyammal
|
2906005WL002903
|
Mariyammal
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41912
|
41912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41912
|
41912
|
|
|
|
|
|
|
|