|
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-06-005-010-006/1588-A
(Gengavaram)
|
2906005000NRG23140820221989197
|
16/08/2022
|
Kotteswaran
|
2906005WL050476
|
Kotteswaran
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kotteswaran
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-010-006/1590-A
(Gengavaram)
|
2906005000NRG23140820221989198
|
16/08/2022
|
Selvam
|
2906005WL050476
|
Selvam
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvam
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-010-006/917-A
(Gengavaram)
|
2906005000NRG23140820221989170
|
16/08/2022
|
Patchiyammal
|
2906005WL050475
|
Patchiyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-010-010/1028-A
(Gengavaram)
|
2906005000NRG23140820221989171
|
16/08/2022
|
Chithra
|
2906005WL050475
|
Chithra
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-010-010/1028-A
(Gengavaram)
|
2906005000NRG23140820221989172
|
16/08/2022
|
Pachiyappan
|
2906005WL050475
|
Pachiyappan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-010-010/1029-A
(Gengavaram)
|
2906005000NRG23140820221989173
|
16/08/2022
|
Vani Sri
|
2906005WL050475
|
Vani Sri
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vani Sri
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-010-010/1030-A
(Gengavaram)
|
2906005000NRG23140820221989174
|
16/08/2022
|
Rajapriya
|
2906005WL050475
|
Rajapriya
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajapriya
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-010-010/1179-A
(Gengavaram)
|
2906005000NRG23140820221989199
|
16/08/2022
|
Chinnakulandai
|
2906005WL050476
|
Chinnakulandai
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-010-010/1179-A
(Gengavaram)
|
2906005000NRG23140820221989200
|
16/08/2022
|
Karthikeyan
|
2906005WL050476
|
Karthikeyan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-010-010/1234-A
(Gengavaram)
|
2906005000NRG23140820221989201
|
16/08/2022
|
Chinnaponnu
|
2906005WL050476
|
Chinnaponnu
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-010-010/126-A
(Gengavaram)
|
2906005000NRG23140820221989175
|
16/08/2022
|
Elumalai
|
2906005WL050475
|
Elumalai
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-010-010/214-A
(Gengavaram)
|
2906005000NRG23140820221989202
|
16/08/2022
|
Nirmala
|
2906005WL050476
|
Nirmala
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-010-010/251-A
(Gengavaram)
|
2906005000NRG23140820221989176
|
16/08/2022
|
Thangammal
|
2906005WL050475
|
Thangammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-010-010/293-A
(Gengavaram)
|
2906005000NRG23140820221989177
|
16/08/2022
|
Murugan
|
2906005WL050475
|
Murugan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-010-010/311-A
(Gengavaram)
|
2906005000NRG23140820221989178
|
16/08/2022
|
Manju
|
2906005WL050475
|
Manju
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manju
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-010-010/321-A
(Gengavaram)
|
2906005000NRG23140820221989203
|
16/08/2022
|
Jayagandhi
|
2906005WL050476
|
Jayagandhi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-010-010/361-A
(Gengavaram)
|
2906005000NRG23140820221989179
|
16/08/2022
|
Chithra
|
2906005WL050475
|
Chithra
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-010-010/363-A
(Gengavaram)
|
2906005000NRG23140820221989204
|
16/08/2022
|
Rajakumari
|
2906005WL050476
|
Rajakumari
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-010-010/411-A
(Gengavaram)
|
2906005000NRG23140820221989205
|
16/08/2022
|
Malathi
|
2906005WL050476
|
Malathi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-010-010/459-A
(Gengavaram)
|
2906005000NRG23140820221989206
|
16/08/2022
|
Pattu
|
2906005WL050476
|
Pattu
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattu
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-010-010/485-A
(Gengavaram)
|
2906005000NRG23140820221989207
|
16/08/2022
|
Venda
|
2906005WL050476
|
Venda
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-010-010/501-A
(Gengavaram)
|
2906005000NRG23140820221989208
|
16/08/2022
|
Manimegalai
|
2906005WL050476
|
Manimegalai
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-010-010/582-A
(Gengavaram)
|
2906005000NRG23140820221989181
|
16/08/2022
|
Kathirasen
|
2906005WL050475
|
Kathirasen
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kathirasen
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-010-010/603-A
(Gengavaram)
|
2906005000NRG23140820221989209
|
16/08/2022
|
Kumar
|
2906005WL050476
|
Kumar
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumar
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-010-010/609-A
(Gengavaram)
|
2906005000NRG23140820221989182
|
16/08/2022
|
Muniyammal
|
2906005WL050475
|
Muniyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-010-010/610-A
(Gengavaram)
|
2906005000NRG23140820221989183
|
16/08/2022
|
Vasantha
|
2906005WL050475
|
Vasantha
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-010-010/613-A
(Gengavaram)
|
2906005000NRG23140820221989210
|
16/08/2022
|
Pathma
|
2906005WL050476
|
Pathma
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathma
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-010-010/621-A
(Gengavaram)
|
2906005000NRG23140820221989211
|
16/08/2022
|
Poomalli
|
2906005WL050476
|
Poomalli
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-010-010/625-A
(Gengavaram)
|
2906005000NRG23140820221989184
|
16/08/2022
|
Selvam
|
2906005WL050475
|
Selvam
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvam
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-010-010/710-A
(Gengavaram)
|
2906005000NRG23140820221989212
|
16/08/2022
|
Arumugam
|
2906005WL050476
|
Arumugam
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-010-010/710-A
(Gengavaram)
|
2906005000NRG23140820221989213
|
16/08/2022
|
Kamatchi
|
2906005WL050476
|
Kamatchi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-010-010/710-A
(Gengavaram)
|
2906005000NRG23140820221989214
|
16/08/2022
|
Natarajan
|
2906005WL050476
|
Natarajan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-010-010/710-A
(Gengavaram)
|
2906005000NRG23140820221989215
|
16/08/2022
|
Vendavaram
|
2906005WL050476
|
Vendavaram
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-010-010/730-A
(Gengavaram)
|
2906005000NRG23140820221989216
|
16/08/2022
|
Harikrishnan
|
2906005WL050476
|
Harikrishnan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-010-010/737-A
(Gengavaram)
|
2906005000NRG23140820221989185
|
16/08/2022
|
Panchavarnam
|
2906005WL050475
|
Panchavarnam
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-010-010/737-A
(Gengavaram)
|
2906005000NRG23140820221989186
|
16/08/2022
|
Ramasanthiran
|
2906005WL050475
|
Ramasanthiran
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramasanthiran
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-010-010/739-A
(Gengavaram)
|
2906005000NRG23140820221989187
|
16/08/2022
|
chinathal
|
2906005WL050475
|
chinathal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinathal
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-010-010/745-A
(Gengavaram)
|
2906005000NRG23140820221989217
|
16/08/2022
|
Arumugam
|
2906005WL050476
|
Arumugam
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-010-010/753-A
(Gengavaram)
|
2906005000NRG23140820221989218
|
16/08/2022
|
Kuppusami
|
2906005WL050476
|
Kuppusami
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-010-010/960-A
(Gengavaram)
|
2906005000NRG23140820221989189
|
16/08/2022
|
Chinnathai
|
2906005WL050475
|
Chinnathai
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-010-010/962-A
(Gengavaram)
|
2906005000NRG23140820221989220
|
16/08/2022
|
Dhanam
|
2906005WL050476
|
Dhanam
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-010-010/962-A
(Gengavaram)
|
2906005000NRG23140820221989221
|
16/08/2022
|
Sudhagar
|
2906005WL050476
|
Sudhagar
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudhagar
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-010-011/1556-A
(Gengavaram)
|
2906005000NRG23140820221989190
|
16/08/2022
|
Muniyammal
|
2906005WL050475
|
Muniyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-010-011/1630-A
(Gengavaram)
|
2906005000NRG23140820221989191
|
16/08/2022
|
Pudural
|
2906005WL050475
|
Pudural
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pudural
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-010-011/1631-A
(Gengavaram)
|
2906005000NRG23140820221989192
|
16/08/2022
|
Thavamani
|
2906005WL050475
|
Thavamani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-010-011/1640-A
(Gengavaram)
|
2906005000NRG23140820221989193
|
16/08/2022
|
Amsaveni
|
2906005WL050475
|
Amsaveni
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-010-013/1183-A
(Gengavaram)
|
2906005000NRG23140820221989194
|
16/08/2022
|
Marri
|
2906005WL050475
|
Marri
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-010-013/1398-A
(Gengavaram)
|
2906005000NRG23140820221989195
|
16/08/2022
|
Palani
|
2906005WL050475
|
Palani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-010-013/1438-A
(Gengavaram)
|
2906005000NRG23140820221989196
|
16/08/2022
|
Kuttiyammal
|
2906005WL050475
|
Kuttiyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-010-013/1608-A
(Gengavaram)
|
2906005000NRG23140820221989222
|
16/08/2022
|
Krishnan
|
2906005WL050476
|
Krishnan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-010-013/1608-A
(Gengavaram)
|
2906005000NRG23140820221989223
|
16/08/2022
|
Viruthambal
|
2906005WL050476
|
Viruthambal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71655
|
71655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71655
|
71655
|
|
|
|
|
|
|
|