|
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-06-005-045-045/1339-A
(Veeralur)
|
2906005000NRG23031020222920340
|
03/10/2022
|
Velu
|
2906005WL069734
|
Velu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Velu
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-045-045/1444-A
(Veeralur)
|
2906005000NRG23031020222920341
|
03/10/2022
|
Govinthan
|
2906005WL069734
|
Govinthan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-045-045/1451-A
(Veeralur)
|
2906005000NRG23031020222920342
|
03/10/2022
|
Ramajeyam
|
2906005WL069734
|
Ramajeyam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramajeyam
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-045-045/1472-A
(Veeralur)
|
2906005000NRG23031020222920343
|
03/10/2022
|
Jayanthi
|
2906005WL069734
|
Jayanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-045-045/150-A
(Veeralur)
|
2906005000NRG23031020222920344
|
03/10/2022
|
Mangai
|
2906005WL069734
|
Mangai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mangai
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-045-045/1557-A
(Veeralur)
|
2906005000NRG23031020222920345
|
03/10/2022
|
Munusami
|
2906005WL069734
|
Munusami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Munusami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-045-045/1574-A
(Veeralur)
|
2906005000NRG23031020222920346
|
03/10/2022
|
Kasiyammal
|
2906005WL069734
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-045-045/1664-A
(Veeralur)
|
2906005000NRG23031020222920347
|
03/10/2022
|
Jayalakshmi
|
2906005WL069734
|
Jayalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-045-045/1836-A
(Veeralur)
|
2906005000NRG23031020222920348
|
03/10/2022
|
Nagammal
|
2906005WL069734
|
Nagammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nagammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-045-045/24-A
(Veeralur)
|
2906005000NRG23031020222920350
|
03/10/2022
|
Sivakumar
|
2906005WL069734
|
Sivakumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-045-045/267-A
(Veeralur)
|
2906005000NRG23031020222920351
|
03/10/2022
|
Sekar
|
2906005WL069734
|
Sekar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sekar
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-045-045/272-A
(Veeralur)
|
2906005000NRG23031020222920352
|
03/10/2022
|
Vellankanni
|
2906005WL069734
|
Vellankanni
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vellankanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-045-045/311-A
(Veeralur)
|
2906005000NRG23031020222920354
|
03/10/2022
|
Selvi
|
2906005WL069734
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-045-045/530-A
(Veeralur)
|
2906005000NRG23031020222920355
|
03/10/2022
|
Kuppu
|
2906005WL069734
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-045-045/534-A
(Veeralur)
|
2906005000NRG23031020222920356
|
03/10/2022
|
Kumari
|
2906005WL069734
|
Kumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-045-045/534-A
(Veeralur)
|
2906005000NRG23031020222920357
|
03/10/2022
|
Shanmungam
|
2906005WL069734
|
Shanmungam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shanmungam
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-045-045/587-A
(Veeralur)
|
2906005000NRG23031020222920358
|
03/10/2022
|
Alamelu
|
2906005WL069734
|
Alamelu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-045-045/698-A
(Veeralur)
|
2906005000NRG23031020222920360
|
03/10/2022
|
Kantha
|
2906005WL069734
|
Kantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kantha
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-045-045/698-A
(Veeralur)
|
2906005000NRG23031020222920359
|
03/10/2022
|
Murugan
|
2906005WL069734
|
Murugan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Murugan
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-045-045/847-A
(Veeralur)
|
2906005000NRG23031020222920361
|
03/10/2022
|
Indra
|
2906005WL069734
|
Indra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indra
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-045-045/863-A
(Veeralur)
|
2906005000NRG23031020222920363
|
03/10/2022
|
Govinthasami
|
2906005WL069734
|
Govinthasami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Govinthasami
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-045-045/863-A
(Veeralur)
|
2906005000NRG23031020222920362
|
03/10/2022
|
Lalitha
|
2906005WL069734
|
Lalitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-045-045/928-A
(Veeralur)
|
2906005000NRG23031020222920366
|
03/10/2022
|
Janakiraman
|
2906005WL069734
|
Janakiraman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Janakiraman
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-045-045/928-A
(Veeralur)
|
2906005000NRG23031020222920365
|
03/10/2022
|
Sridevi
|
2906005WL069734
|
Sridevi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-045-045/962-A
(Veeralur)
|
2906005000NRG23031020222920367
|
03/10/2022
|
Mariyammal
|
2906005WL069734
|
Mariyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-045-045/963-A
(Veeralur)
|
2906005000NRG23031020222920368
|
03/10/2022
|
Pavunu
|
2906005WL069734
|
Pavunu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-045-047/1526-A
(Veeralur)
|
2906005000NRG23031020222920369
|
03/10/2022
|
Kandha
|
2906005WL069734
|
Kandha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kandha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|