|
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-06-005-028-028/1033-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372420
|
21/02/2023
|
Visalatchi
|
2906005WL104965
|
Visalatchi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-028-028/144-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372421
|
21/02/2023
|
Nirmala
|
2906005WL104965
|
Nirmala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-028-028/145-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372422
|
21/02/2023
|
Kuppammal
|
2906005WL104965
|
Kuppammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-028-028/179-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372423
|
21/02/2023
|
Kala
|
2906005WL104965
|
Kala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-028-028/184-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372424
|
21/02/2023
|
Valliyammal
|
2906005WL104965
|
Valliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-028-028/185-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372425
|
21/02/2023
|
Kasi
|
2906005WL104965
|
Kasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kasi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-028-028/186-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372426
|
21/02/2023
|
Govindasami
|
2906005WL104965
|
Govindasami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Govindasami
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-028-028/194-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372427
|
21/02/2023
|
Bakiyam
|
2906005WL104965
|
Bakiyam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-028-028/226-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372428
|
21/02/2023
|
Maliga
|
2906005WL104965
|
Maliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Maliga
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-028-028/244-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372429
|
21/02/2023
|
Vasantha
|
2906005WL104965
|
Vasantha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-028-028/267-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372430
|
21/02/2023
|
Ramamurthi
|
2906005WL104965
|
Ramamurthi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ramamurthi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-028-028/284-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372431
|
21/02/2023
|
Kumar
|
2906005WL104965
|
Kumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kumar
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-028-028/285-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372432
|
21/02/2023
|
Dhanalakshmi
|
2906005WL104965
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-028-028/291-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372433
|
21/02/2023
|
Muniyammal
|
2906005WL104965
|
Muniyammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-028-028/327-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372434
|
21/02/2023
|
Kasthuri
|
2906005WL104965
|
Kasthuri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-028-028/386-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372435
|
21/02/2023
|
Ramalingam
|
2906005WL104965
|
Ramalingam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-028-028/389-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372436
|
21/02/2023
|
Parasuraman
|
2906005WL104965
|
Parasuraman
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-028-028/408-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372437
|
21/02/2023
|
Parvatham
|
2906005WL104965
|
Parvatham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-028-028/448-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372438
|
21/02/2023
|
Dhanalakshmi
|
2906005WL104965
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-028-028/469-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372439
|
21/02/2023
|
Poongavanam
|
2906005WL104965
|
Poongavanam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-028-028/528-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372440
|
21/02/2023
|
Renuga
|
2906005WL104965
|
Renuga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Renuga
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-028-028/578-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372441
|
21/02/2023
|
Eswari
|
2906005WL104965
|
Eswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Eswari
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-028-028/595-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372442
|
21/02/2023
|
Unnamalai
|
2906005WL104965
|
Unnamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-028-028/610-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372443
|
21/02/2023
|
Ravi
|
2906005WL104965
|
Ravi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ravi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-028-028/628-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372444
|
21/02/2023
|
Kullammal
|
2906005WL104965
|
Kullammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-028-028/668-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372445
|
21/02/2023
|
Vanitha
|
2906005WL104965
|
Vanitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-028-028/675-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372446
|
21/02/2023
|
Ammulakshmi
|
2906005WL104965
|
Ammulakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ammulakshmi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-028-028/689-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372447
|
21/02/2023
|
Unnamalai
|
2906005WL104965
|
Unnamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-028-028/706-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372448
|
21/02/2023
|
Karpagam
|
2906005WL104965
|
Karpagam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-028-028/717-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372449
|
21/02/2023
|
Suguna
|
2906005WL104965
|
Suguna
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Suguna
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-028-028/718-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372450
|
21/02/2023
|
Kamatchi
|
2906005WL104965
|
Kamatchi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-028-028/719-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372451
|
21/02/2023
|
Anchala
|
2906005WL104965
|
Anchala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Anchala
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-028-028/723-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372452
|
21/02/2023
|
Bhathma
|
2906005WL104965
|
Bhathma
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Bhathma
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-028-028/724-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372453
|
21/02/2023
|
Dhanabackiyam
|
2906005WL104965
|
Dhanabackiyam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Dhanabackiyam
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-028-028/731-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372454
|
21/02/2023
|
Kamsala
|
2906005WL104965
|
Kamsala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-028-028/77-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372455
|
21/02/2023
|
MEENAKTCHI
|
2906005WL104965
|
MEENAKTCHI
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
MEENAKTCHI
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-028-028/772-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372456
|
21/02/2023
|
Valliyammal
|
2906005WL104965
|
Valliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-028-028/811-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372457
|
21/02/2023
|
Patchiyammal
|
2906005WL104965
|
Patchiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-028-028/813-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372458
|
21/02/2023
|
Bommi
|
2906005WL104965
|
Bommi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Bommi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-028-028/831-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372459
|
21/02/2023
|
Venda
|
2906005WL104965
|
Venda
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Venda
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-028-028/843-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372460
|
21/02/2023
|
Unnamalai
|
2906005WL104965
|
Unnamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-028-028/854-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372461
|
21/02/2023
|
Salammal
|
2906005WL104965
|
Salammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Salammal
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-028-028/888-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372462
|
21/02/2023
|
Marudhani
|
2906005WL104965
|
Marudhani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Marudhani
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-028-028/902-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372463
|
21/02/2023
|
Lakshmi
|
2906005WL104965
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-028-028/918-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372464
|
21/02/2023
|
Priya
|
2906005WL104965
|
Priya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Priya
|
ICICI BANK LTD(508534)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-028-028/922-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372465
|
21/02/2023
|
Arthi
|
2906005WL104965
|
Arthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Arthi
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-028-028/954-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372466
|
21/02/2023
|
Harisha
|
2906005WL104965
|
Harisha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Harisha
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-028-028/967-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372467
|
21/02/2023
|
Lakshmi
|
2906005WL104965
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-028-031/738-A
(Melvilvarayanallur)
|
2906005000NRG23210220234372468
|
21/02/2023
|
Barathi
|
2906005WL104965
|
Barathi
|
00176
|
IDIB000M091
|
480
|
480
|
Processed
|
28/02/2023
|
|
008397780
|
|
Barathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68646
|
68646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68646
|
68646
|
|
|
|
|
|
|
|