|
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-06-005-045-045/1-A
(Veeralur)
|
2906005000NRG23141120223577994
|
14/11/2022
|
Tamilarasi
|
2906005WL083395
|
Tamilarasi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-045-045/1047-A
(Veeralur)
|
2906005000NRG23141120223577995
|
14/11/2022
|
Seetha
|
2906005WL083395
|
Seetha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seetha
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-045-045/1137-a
(Veeralur)
|
2906005000NRG23141120223577996
|
14/11/2022
|
Muniyammal
|
2906005WL083395
|
Muniyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-045-045/1138-A
(Veeralur)
|
2906005000NRG23141120223577997
|
14/11/2022
|
Vediyammal
|
2906005WL083395
|
Vediyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-045-045/1216-A
(Veeralur)
|
2906005000NRG23141120223577998
|
14/11/2022
|
Kanaga
|
2906005WL083395
|
Kanaga
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-045-045/1290-A
(Veeralur)
|
2906005000NRG23141120223577999
|
14/11/2022
|
Geetha
|
2906005WL083395
|
Geetha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-045-045/1303-A
(Veeralur)
|
2906005000NRG23141120223578000
|
14/11/2022
|
Kalaivani
|
2906005WL083395
|
Kalaivani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-045-045/1339-A
(Veeralur)
|
2906005000NRG23141120223578001
|
14/11/2022
|
Velu
|
2906005WL083395
|
Velu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Velu
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-045-045/1408-A
(Veeralur)
|
2906005000NRG23141120223578002
|
14/11/2022
|
Mageswari
|
2906005WL083395
|
Mageswari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-045-045/1408-A
(Veeralur)
|
2906005000NRG23141120223578003
|
14/11/2022
|
vengadesan
|
2906005WL083395
|
vengadesan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
vengadesan
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-045-045/1497-A
(Veeralur)
|
2906005000NRG23141120223578004
|
14/11/2022
|
Kamatchi
|
2906005WL083395
|
Kamatchi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-045-045/1804-A
(Veeralur)
|
2906005000NRG23141120223578005
|
14/11/2022
|
Kashthuri
|
2906005WL083395
|
Kashthuri
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kashthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-045-045/198-A
(Veeralur)
|
2906005000NRG23141120223578007
|
14/11/2022
|
Dhanapal
|
2906005WL083395
|
Dhanapal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-045-045/198-A
(Veeralur)
|
2906005000NRG23141120223578008
|
14/11/2022
|
Revathi
|
2906005WL083395
|
Revathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-045-045/317-A
(Veeralur)
|
2906005000NRG23141120223578009
|
14/11/2022
|
Murugan
|
2906005WL083395
|
Murugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugan
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-045-045/317-A
(Veeralur)
|
2906005000NRG23141120223578010
|
14/11/2022
|
Pavunu
|
2906005WL083395
|
Pavunu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-045-045/320-A
(Veeralur)
|
2906005000NRG23141120223578011
|
14/11/2022
|
Chinnapaiyan
|
2906005WL083395
|
Chinnapaiyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-045-045/383-A
(Veeralur)
|
2906005000NRG23141120223578012
|
14/11/2022
|
Parvathi
|
2906005WL083395
|
Parvathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-045-045/391-A
(Veeralur)
|
2906005000NRG23141120223578013
|
14/11/2022
|
Valliyammal
|
2906005WL083395
|
Valliyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-045-045/534-A
(Veeralur)
|
2906005000NRG23141120223578014
|
14/11/2022
|
Shanmungam
|
2906005WL083395
|
Shanmungam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanmungam
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-045-045/544-a
(Veeralur)
|
2906005000NRG23141120223578015
|
14/11/2022
|
Ramalingam
|
2906005WL083395
|
Ramalingam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-045-045/544-a
(Veeralur)
|
2906005000NRG23141120223578016
|
14/11/2022
|
Tamilselvi
|
2906005WL083395
|
Tamilselvi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-045-045/698-A
(Veeralur)
|
2906005000NRG23141120223578017
|
14/11/2022
|
Kantha
|
2906005WL083395
|
Kantha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kantha
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-045-045/708-A
(Veeralur)
|
2906005000NRG23141120223578018
|
14/11/2022
|
Lakshmi
|
2906005WL083395
|
Lakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-045-045/712-a
(Veeralur)
|
2906005000NRG23141120223578019
|
14/11/2022
|
Elumalai
|
2906005WL083395
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-045-045/776-A
(Veeralur)
|
2906005000NRG23141120223578020
|
14/11/2022
|
Amutha
|
2906005WL083395
|
Amutha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-045-045/825-A
(Veeralur)
|
2906005000NRG23141120223578021
|
14/11/2022
|
Sumathi
|
2906005WL083395
|
Sumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-045-045/863-A
(Veeralur)
|
2906005000NRG23141120223578023
|
14/11/2022
|
Govinthasami
|
2906005WL083395
|
Govinthasami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govinthasami
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-045-045/863-A
(Veeralur)
|
2906005000NRG23141120223578022
|
14/11/2022
|
Lalitha
|
2906005WL083395
|
Lalitha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-045-045/896-A
(Veeralur)
|
2906005000NRG23141120223578024
|
14/11/2022
|
Kasiyammal
|
2906005WL083395
|
Kasiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-045-045/936-A
(Veeralur)
|
2906005000NRG23141120223578025
|
14/11/2022
|
Kasiyammal
|
2906005WL083395
|
Kasiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-045-045/94-A
(Veeralur)
|
2906005000NRG23141120223578026
|
14/11/2022
|
Indirani
|
2906005WL083395
|
Indirani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indirani
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-045-045/97-A
(Veeralur)
|
2906005000NRG23141120223578027
|
14/11/2022
|
Sivagami
|
2906005WL083395
|
Sivagami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-045-047/1526-A
(Veeralur)
|
2906005000NRG23141120223578028
|
14/11/2022
|
Kandha
|
2906005WL083395
|
Kandha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kandha
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-045-047/1806-A
(Veeralur)
|
2906005000NRG23141120223578029
|
14/11/2022
|
Sivagami
|
2906005WL083395
|
Sivagami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57043
|
57043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57043
|
57043
|
|
|
|
|
|
|
|