|
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-06-005-037-037/1-A
(Sengaputheri)
|
2906005000NRG23090720221344202
|
11/07/2022
|
Kalaivani
|
2906005WL036061
|
Kalaivani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-037-037/10-A
(Sengaputheri)
|
2906005000NRG23090720221344203
|
11/07/2022
|
Mala
|
2906005WL036061
|
Mala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mala
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-037-037/102-A
(Sengaputheri)
|
2906005000NRG23090720221344204
|
11/07/2022
|
Kannammal
|
2906005WL036061
|
Kannammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-037-037/104-A
(Sengaputheri)
|
2906005000NRG23090720221344205
|
11/07/2022
|
Sumathi
|
2906005WL036061
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-037-037/105-A
(Sengaputheri)
|
2906005000NRG23090720221344206
|
11/07/2022
|
Kamala
|
2906005WL036061
|
Kamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-037-037/128-A
(Sengaputheri)
|
2906005000NRG23090720221344207
|
11/07/2022
|
Anbalagi
|
2906005WL036061
|
Anbalagi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-037-037/132-A
(Sengaputheri)
|
2906005000NRG23090720221344208
|
11/07/2022
|
Devaki
|
2906005WL036061
|
Devaki
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devaki
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-037-037/133-A
(Sengaputheri)
|
2906005000NRG23090720221344209
|
11/07/2022
|
Sagunthala
|
2906005WL036061
|
Sagunthala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-037-037/137-A
(Sengaputheri)
|
2906005000NRG23090720221344210
|
11/07/2022
|
Ellammal
|
2906005WL036061
|
Ellammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-037-037/140-A
(Sengaputheri)
|
2906005000NRG23090720221344211
|
11/07/2022
|
Jaya
|
2906005WL036061
|
Jaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-037-037/141-A
(Sengaputheri)
|
2906005000NRG23090720221344212
|
11/07/2022
|
Devi
|
2906005WL036061
|
Devi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-037-037/142-A
(Sengaputheri)
|
2906005000NRG23090720221344213
|
11/07/2022
|
Indra
|
2906005WL036061
|
Indra
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indra
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-037-037/144-A
(Sengaputheri)
|
2906005000NRG23090720221344214
|
11/07/2022
|
Renugambal
|
2906005WL036061
|
Renugambal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-037-037/147-A
(Sengaputheri)
|
2906005000NRG23090720221344215
|
11/07/2022
|
Valarmathi
|
2906005WL036061
|
Valarmathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-037-037/148-A
(Sengaputheri)
|
2906005000NRG23090720221344216
|
11/07/2022
|
Amutha
|
2906005WL036061
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-037-037/15-A
(Sengaputheri)
|
2906005000NRG23090720221344217
|
11/07/2022
|
Rukku
|
2906005WL036061
|
Rukku
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rukku
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-037-037/150-A
(Sengaputheri)
|
2906005000NRG23090720221344218
|
11/07/2022
|
Angaiyarkanni
|
2906005WL036061
|
Angaiyarkanni
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angaiyarkanni
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-037-037/154-A
(Sengaputheri)
|
2906005000NRG23090720221344220
|
11/07/2022
|
Sanmugam
|
2906005WL036061
|
Sanmugam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-037-037/155-A
(Sengaputheri)
|
2906005000NRG23090720221344221
|
11/07/2022
|
Lakshmi
|
2906005WL036061
|
Lakshmi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-037-037/157-A
(Sengaputheri)
|
2906005000NRG23090720221344222
|
11/07/2022
|
Chinnakulanthai
|
2906005WL036061
|
Chinnakulanthai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-037-037/16-A
(Sengaputheri)
|
2906005000NRG23090720221344223
|
11/07/2022
|
Lakshmi
|
2906005WL036061
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-037-037/160-A
(Sengaputheri)
|
2906005000NRG23090720221344224
|
11/07/2022
|
Chennammal
|
2906005WL036061
|
Chennammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-037-037/164-A
(Sengaputheri)
|
2906005000NRG23090720221344225
|
11/07/2022
|
Navaneetham
|
2906005WL036061
|
Navaneetham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-037-037/168-A
(Sengaputheri)
|
2906005000NRG23090720221344226
|
11/07/2022
|
Rajeshwari
|
2906005WL036061
|
Rajeshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-037-037/169-A
(Sengaputheri)
|
2906005000NRG23090720221344227
|
11/07/2022
|
Manjula
|
2906005WL036061
|
Manjula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-037-037/171-A
(Sengaputheri)
|
2906005000NRG23090720221344228
|
11/07/2022
|
Kala
|
2906005WL036061
|
Kala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-037-037/175-A
(Sengaputheri)
|
2906005000NRG23090720221344229
|
11/07/2022
|
Vairamani
|
2906005WL036061
|
Vairamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vairamani
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-037-037/177-A
(Sengaputheri)
|
2906005000NRG23090720221344230
|
11/07/2022
|
Kumari
|
2906005WL036061
|
Kumari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-037-037/178-A
(Sengaputheri)
|
2906005000NRG23090720221344231
|
11/07/2022
|
Ambiga
|
2906005WL036061
|
Ambiga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-037-037/179-A
(Sengaputheri)
|
2906005000NRG23090720221344232
|
11/07/2022
|
Mageshwari
|
2906005WL036061
|
Mageshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-037-037/181-A
(Sengaputheri)
|
2906005000NRG23090720221344233
|
11/07/2022
|
Lakshmi
|
2906005WL036061
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-037-037/193-A
(Sengaputheri)
|
2906005000NRG23090720221344234
|
11/07/2022
|
Sundaramoorthi
|
2906005WL036061
|
Sundaramoorthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundaramoorthi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-037-037/203-A
(Sengaputheri)
|
2906005000NRG23090720221344236
|
11/07/2022
|
Rani
|
2906005WL036061
|
Rani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-037-037/225-A
(Sengaputheri)
|
2906005000NRG23090720221344237
|
11/07/2022
|
Arunachalam
|
2906005WL036061
|
Arunachalam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-037-037/233-A
(Sengaputheri)
|
2906005000NRG23090720221344238
|
11/07/2022
|
Kamatchi
|
2906005WL036061
|
Kamatchi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-037-037/238-A
(Sengaputheri)
|
2906005000NRG23090720221344239
|
11/07/2022
|
Kuppu
|
2906005WL036061
|
Kuppu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-037-037/239-A
(Sengaputheri)
|
2906005000NRG23090720221344240
|
11/07/2022
|
Manimegalai
|
2906005WL036061
|
Manimegalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-037-037/24-A
(Sengaputheri)
|
2906005000NRG23090720221344241
|
11/07/2022
|
Jayanthi
|
2906005WL036061
|
Jayanthi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-037-037/241-A
(Sengaputheri)
|
2906005000NRG23090720221344242
|
11/07/2022
|
Ranganayagi
|
2906005WL036061
|
Ranganayagi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-037-037/247-A
(Sengaputheri)
|
2906005000NRG23090720221344243
|
11/07/2022
|
Sasikala
|
2906005WL036061
|
Sasikala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-037-037/267-A
(Sengaputheri)
|
2906005000NRG23090720221344244
|
11/07/2022
|
Manjula
|
2906005WL036061
|
Manjula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-037-037/268-A
(Sengaputheri)
|
2906005000NRG23090720221344245
|
11/07/2022
|
Tamilselvi
|
2906005WL036061
|
Tamilselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-037-037/286-A
(Sengaputheri)
|
2906005000NRG23090720221344246
|
11/07/2022
|
Chitra
|
2906005WL036061
|
Chitra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-037-037/290-A
(Sengaputheri)
|
2906005000NRG23090720221344247
|
11/07/2022
|
Selvi
|
2906005WL036061
|
Selvi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-037-037/304-A
(Sengaputheri)
|
2906005000NRG23090720221344248
|
11/07/2022
|
Vediyappan
|
2906005WL036061
|
Vediyappan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-037-037/31-A
(Sengaputheri)
|
2906005000NRG23090720221344249
|
11/07/2022
|
Kalliyammal
|
2906005WL036061
|
Kalliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-037-037/317-A
(Sengaputheri)
|
2906005000NRG23090720221344250
|
11/07/2022
|
Lakshmi
|
2906005WL036061
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-037-037/32-A
(Sengaputheri)
|
2906005000NRG23090720221344251
|
11/07/2022
|
Danalakshmi
|
2906005WL036061
|
Danalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-037-037/327-A
(Sengaputheri)
|
2906005000NRG23090720221344252
|
11/07/2022
|
Rani
|
2906005WL036061
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-037-037/33-A
(Sengaputheri)
|
2906005000NRG23090720221344253
|
11/07/2022
|
Tharani
|
2906005WL036061
|
Tharani
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tharani
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-037-037/34-A
(Sengaputheri)
|
2906005000NRG23090720221344254
|
11/07/2022
|
Amirthammal
|
2906005WL036061
|
Amirthammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-037-037/37-A
(Sengaputheri)
|
2906005000NRG23090720221344255
|
11/07/2022
|
Chinanaiya
|
2906005WL036061
|
Chinanaiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinanaiya
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-037-037/423-A
(Sengaputheri)
|
2906005000NRG23090720221344256
|
11/07/2022
|
Sageetha
|
2906005WL036061
|
Sageetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sageetha
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-037-037/439-A
(Sengaputheri)
|
2906005000NRG23090720221344257
|
11/07/2022
|
Kasthuri
|
2906005WL036061
|
Kasthuri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-037-037/447-A
(Sengaputheri)
|
2906005000NRG23090720221344258
|
11/07/2022
|
Parimala
|
2906005WL036061
|
Parimala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-037-037/450-A
(Sengaputheri)
|
2906005000NRG23090720221344259
|
11/07/2022
|
Manjula
|
2906005WL036061
|
Manjula
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-037-037/46-A
(Sengaputheri)
|
2906005000NRG23090720221344260
|
11/07/2022
|
Loganayagi
|
2906005WL036061
|
Loganayagi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82116
|
82116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82116
|
82116
|
|
|
|
|
|
|
|