|
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-06-005-041-041/108-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787050
|
26/09/2022
|
Poonkothai
|
2906005WL067213
|
Poonkothai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-041-041/115-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787051
|
26/09/2022
|
Elavarasi
|
2906005WL067213
|
Elavarasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361657
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-041-041/117-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787052
|
26/09/2022
|
Parvatham
|
2906005WL067213
|
Parvatham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-041-041/13-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787053
|
26/09/2022
|
Selvi
|
2906005WL067213
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-041-041/133-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787054
|
26/09/2022
|
Jeganathan
|
2906005WL067213
|
Jeganathan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-041-041/16-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787056
|
26/09/2022
|
Karthikeyan
|
2906005WL067213
|
Karthikeyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-041-041/168-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787057
|
26/09/2022
|
Kuppuammal
|
2906005WL067213
|
Kuppuammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppuammal
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-041-041/18-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787058
|
26/09/2022
|
Selvi
|
2906005WL067213
|
Selvi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-041-041/180-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787059
|
26/09/2022
|
Kunasekaran
|
2906005WL067213
|
Kunasekaran
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kunasekaran
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-041-041/192-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787060
|
26/09/2022
|
Panjanatham
|
2906005WL067213
|
Panjanatham
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Panjanatham
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-041-041/193-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787061
|
26/09/2022
|
Sivagami
|
2906005WL067213
|
Sivagami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-041-041/208-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787062
|
26/09/2022
|
Subramani
|
2906005WL067213
|
Subramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Subramani
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-041-041/223-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787063
|
26/09/2022
|
Renuga
|
2906005WL067213
|
Renuga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Renuga
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-041-041/232-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787065
|
26/09/2022
|
Mannammal
|
2906005WL067213
|
Mannammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-041-041/233-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787066
|
26/09/2022
|
Anjalai
|
2906005WL067213
|
Anjalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-041-041/234-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787067
|
26/09/2022
|
Kannammal
|
2906005WL067213
|
Kannammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-041-041/244-a
(Then Magadevamangalam)
|
2906005000NRG23260920222787069
|
26/09/2022
|
Mani
|
2906005WL067213
|
Mani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-041-041/252-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787070
|
26/09/2022
|
Vijayalakshmi
|
2906005WL067213
|
Vijayalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-041-041/26-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787071
|
26/09/2022
|
Balasubramaniyan
|
2906005WL067213
|
Balasubramaniyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Balasubramaniyan
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-041-041/27-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787073
|
26/09/2022
|
Ponnan
|
2906005WL067213
|
Ponnan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ponnan
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-041-041/273-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787074
|
26/09/2022
|
Susila
|
2906005WL067213
|
Susila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-041-041/286-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787075
|
26/09/2022
|
Kuppu
|
2906005WL067213
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-041-041/293-a
(Then Magadevamangalam)
|
2906005000NRG23260920222787076
|
26/09/2022
|
Vasantha
|
2906005WL067213
|
Vasantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-041-041/296-a
(Then Magadevamangalam)
|
2906005000NRG23260920222787077
|
26/09/2022
|
Eswari
|
2906005WL067213
|
Eswari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Eswari
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-041-041/30-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787079
|
26/09/2022
|
Murthi
|
2906005WL067213
|
Murthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murthi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-041-041/304-a
(Then Magadevamangalam)
|
2906005000NRG23260920222787080
|
26/09/2022
|
Manomani
|
2906005WL067213
|
Manomani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manomani
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-041-041/305-a
(Then Magadevamangalam)
|
2906005000NRG23260920222787081
|
26/09/2022
|
Suguna
|
2906005WL067213
|
Suguna
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suguna
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-041-041/306-a
(Then Magadevamangalam)
|
2906005000NRG23260920222787082
|
26/09/2022
|
Vennila
|
2906005WL067213
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vennila
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-041-041/314-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787083
|
26/09/2022
|
Pachiyammal
|
2906005WL067213
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-041-041/329-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787084
|
26/09/2022
|
Saroja
|
2906005WL067213
|
Saroja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-041-041/38-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787087
|
26/09/2022
|
Murugayyan
|
2906005WL067213
|
Murugayyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugayyan
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-041-041/381-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787088
|
26/09/2022
|
Navaneetham
|
2906005WL067213
|
Navaneetham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-041-041/51-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787095
|
26/09/2022
|
Kumari
|
2906005WL067213
|
Kumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumari
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-041-041/63-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787096
|
26/09/2022
|
Kasthuri
|
2906005WL067213
|
Kasthuri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-041-041/72-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787097
|
26/09/2022
|
Kalarani
|
2906005WL067213
|
Kalarani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-041-041/75-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787098
|
26/09/2022
|
Kuppu
|
2906005WL067213
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-041-041/76-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787099
|
26/09/2022
|
Kala
|
2906005WL067213
|
Kala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kala
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-041-041/77-A
(Then Magadevamangalam)
|
2906005000NRG23260920222787100
|
26/09/2022
|
Sujatha
|
2906005WL067213
|
Sujatha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56167
|
56167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56167
|
56167
|
|
|
|
|
|
|
|