|
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-06-005-010-006/1113-A
(Gengavaram)
|
2906005000NRG23040720221239086
|
04/07/2022
|
Anandha
|
2906005WL033274
|
Anandha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anandha
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-010-006/1120-A
(Gengavaram)
|
2906005000NRG23040720221239088
|
04/07/2022
|
Kottiswaran
|
2906005WL033274
|
Kottiswaran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kottiswaran
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-010-006/1120-A
(Gengavaram)
|
2906005000NRG23040720221239089
|
04/07/2022
|
Uma
|
2906005WL033274
|
Uma
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-010-006/1243-A
(Gengavaram)
|
2906005000NRG23040720221239090
|
04/07/2022
|
Rajakumari
|
2906005WL033274
|
Rajakumari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-010-010/1430-A
(Gengavaram)
|
2906005000NRG23040720221239092
|
04/07/2022
|
Kalpana
|
2906005WL033274
|
Kalpana
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-010-010/1430-A
(Gengavaram)
|
2906005000NRG23040720221239093
|
04/07/2022
|
Umamageshwari
|
2906005WL033274
|
Umamageshwari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-010-010/148-A
(Gengavaram)
|
2906005000NRG23040720221239095
|
04/07/2022
|
Venda
|
2906005WL033274
|
Venda
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Venda
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-010-010/1512-A
(Gengavaram)
|
2906005000NRG23040720221239096
|
04/07/2022
|
Subashchandrabosh
|
2906005WL033274
|
Subashchandrabosh
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subashchandrabosh
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-010-010/1563-A
(Gengavaram)
|
2906005000NRG23040720221239097
|
04/07/2022
|
Chinnapaiyan
|
2906005WL033274
|
Chinnapaiyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-010-010/176-A
(Gengavaram)
|
2906005000NRG23040720221239098
|
04/07/2022
|
Eswari
|
2906005WL033274
|
Eswari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Eswari
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-010-010/212-A
(Gengavaram)
|
2906005000NRG23040720221239101
|
04/07/2022
|
Kalaivani
|
2906005WL033274
|
Kalaivani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-010-010/212-A
(Gengavaram)
|
2906005000NRG23040720221239100
|
04/07/2022
|
Pavunu
|
2906005WL033274
|
Pavunu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-010-010/237-A
(Gengavaram)
|
2906005000NRG23040720221239102
|
04/07/2022
|
Yasotha
|
2906005WL033274
|
Yasotha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-010-010/249-A
(Gengavaram)
|
2906005000NRG23040720221239103
|
04/07/2022
|
Govindasami
|
2906005WL033274
|
Govindasami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindasami
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-010-010/254-A
(Gengavaram)
|
2906005000NRG23040720221239104
|
04/07/2022
|
Ramalingam
|
2906005WL033274
|
Ramalingam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-010-010/255-A
(Gengavaram)
|
2906005000NRG23040720221239105
|
04/07/2022
|
Saraswathi
|
2906005WL033274
|
Saraswathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-010-010/268-A
(Gengavaram)
|
2906005000NRG23040720221239107
|
04/07/2022
|
Chinnapappa
|
2906005WL033274
|
Chinnapappa
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-010-010/268-A
(Gengavaram)
|
2906005000NRG23040720221239108
|
04/07/2022
|
Saminathan
|
2906005WL033274
|
Saminathan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-010-010/268-A
(Gengavaram)
|
2906005000NRG23040720221239106
|
04/07/2022
|
Vijaya
|
2906005WL033274
|
Vijaya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-010-010/331-A
(Gengavaram)
|
2906005000NRG23040720221239110
|
04/07/2022
|
Jayaganthi
|
2906005WL033274
|
Jayaganthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayaganthi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-010-010/331-A
(Gengavaram)
|
2906005000NRG23040720221239109
|
04/07/2022
|
Lakshmanan
|
2906005WL033274
|
Lakshmanan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-010-010/360-A
(Gengavaram)
|
2906005000NRG23040720221239111
|
04/07/2022
|
Maliga
|
2906005WL033274
|
Maliga
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maliga
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-010-010/392-A
(Gengavaram)
|
2906005000NRG23040720221239113
|
04/07/2022
|
Kandhamani
|
2906005WL033274
|
Kandhamani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kandhamani
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-010-010/392-A
(Gengavaram)
|
2906005000NRG23040720221239114
|
04/07/2022
|
Vijayakanth
|
2906005WL033274
|
Vijayakanth
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijayakanth
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-010-010/453-A
(Gengavaram)
|
2906005000NRG23040720221239115
|
04/07/2022
|
Uma
|
2906005WL033274
|
Uma
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Uma
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-010-010/475-A
(Gengavaram)
|
2906005000NRG23040720221239116
|
04/07/2022
|
Andal
|
2906005WL033274
|
Andal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Andal
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-010-010/486-A
(Gengavaram)
|
2906005000NRG23040720221239117
|
04/07/2022
|
Sumathi
|
2906005WL033274
|
Sumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-010-010/539-A
(Gengavaram)
|
2906005000NRG23040720221239120
|
04/07/2022
|
Kavitha
|
2906005WL033274
|
Kavitha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-010-010/575-A
(Gengavaram)
|
2906005000NRG23040720221239122
|
04/07/2022
|
Iyothi
|
2906005WL033274
|
Iyothi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Iyothi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-010-010/575-A
(Gengavaram)
|
2906005000NRG23040720221239121
|
04/07/2022
|
Sekar
|
2906005WL033274
|
Sekar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sekar
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-010-010/582-A
(Gengavaram)
|
2906005000NRG23040720221239124
|
04/07/2022
|
Jothi
|
2906005WL033274
|
Jothi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-010-010/611-A
(Gengavaram)
|
2906005000NRG23040720221239125
|
04/07/2022
|
Manjula
|
2906005WL033274
|
Manjula
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-010-010/684-a
(Gengavaram)
|
2906005000NRG23040720221239126
|
04/07/2022
|
Jeya
|
2906005WL033274
|
Jeya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jeya
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-010-010/690-A
(Gengavaram)
|
2906005000NRG23040720221239127
|
04/07/2022
|
Parvatham
|
2906005WL033274
|
Parvatham
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-010-010/726-A
(Gengavaram)
|
2906005000NRG23040720221239128
|
04/07/2022
|
Sumathi
|
2906005WL033274
|
Sumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-010-010/731-A
(Gengavaram)
|
2906005000NRG23040720221239129
|
04/07/2022
|
Subramani
|
2906005WL033274
|
Subramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subramani
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-010-010/747-A
(Gengavaram)
|
2906005000NRG23040720221239130
|
04/07/2022
|
Kasi
|
2906005WL033274
|
Kasi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasi
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-010-010/803-A
(Gengavaram)
|
2906005000NRG23040720221239131
|
04/07/2022
|
Siva
|
2906005WL033274
|
Siva
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Siva
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-010-010/804-A
(Gengavaram)
|
2906005000NRG23040720221239132
|
04/07/2022
|
Kumar
|
2906005WL033274
|
Kumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kumar
|
HDFC BANK LTD(607152)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-010-010/804-A
(Gengavaram)
|
2906005000NRG23040720221239133
|
04/07/2022
|
Samiyammal
|
2906005WL033274
|
Samiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-010-010/828-A
(Gengavaram)
|
2906005000NRG23040720221239134
|
04/07/2022
|
Rani
|
2906005WL033274
|
Rani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-010-010/845-A
(Gengavaram)
|
2906005000NRG23040720221239135
|
04/07/2022
|
Kuppusami
|
2906005WL033274
|
Kuppusami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-010-010/949-A
(Gengavaram)
|
2906005000NRG23040720221239137
|
04/07/2022
|
Arumgam
|
2906005WL033274
|
Arumgam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arumgam
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-010-010/995-A
(Gengavaram)
|
2906005000NRG23040720221239139
|
04/07/2022
|
Gandhi
|
2906005WL033274
|
Gandhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-010-011/1581-A
(Gengavaram)
|
2906005000NRG23040720221239140
|
04/07/2022
|
Mani
|
2906005WL033274
|
Mani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mani
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-010-013/1482-A
(Gengavaram)
|
2906005000NRG23040720221239141
|
04/07/2022
|
Kannadasan
|
2906005WL033274
|
Kannadasan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannadasan
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-010-013/1778-A
(Gengavaram)
|
2906005000NRG23040720221239142
|
04/07/2022
|
Kalaiselvi
|
2906005WL033274
|
Kalaiselvi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-010-015/1401-A
(Gengavaram)
|
2906005000NRG23040720221239143
|
04/07/2022
|
Sanjivgandhi
|
2906005WL033274
|
Sanjivgandhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sanjivgandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80928
|
80928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80928
|
80928
|
|
|
|
|
|
|
|