|
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-06-005-010-006/1163-A
(Gengavaram)
|
2906005000NRG23011120223365532
|
01/11/2022
|
Mallika
|
2906005WL079327
|
Mallika
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-010-006/1442-A
(Gengavaram)
|
2906005000NRG23011120223365534
|
01/11/2022
|
Murugan
|
2906005WL079327
|
Murugan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugan
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-010-006/1694-A
(Gengavaram)
|
2906005000NRG23011120223365536
|
01/11/2022
|
Nathiya
|
2906005WL079327
|
Nathiya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-010-006/1696-A
(Gengavaram)
|
2906005000NRG23011120223365537
|
01/11/2022
|
Patchiyammal
|
2906005WL079327
|
Patchiyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-010-006/1728-A
(Gengavaram)
|
2906005000NRG23011120223365539
|
01/11/2022
|
Sakthivel
|
2906005WL079327
|
Sakthivel
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-010-010/10-A
(Gengavaram)
|
2906005000NRG23011120223365542
|
01/11/2022
|
Ramasamy
|
2906005WL079327
|
Ramasamy
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-010-010/1134-A
(Gengavaram)
|
2906005000NRG23011120223365544
|
01/11/2022
|
Lakshmanan
|
2906005WL079327
|
Lakshmanan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-010-010/1134-A
(Gengavaram)
|
2906005000NRG23011120223365543
|
01/11/2022
|
Suryagandhi
|
2906005WL079327
|
Suryagandhi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suryagandhi
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-010-010/1181-A
(Gengavaram)
|
2906005000NRG23011120223365545
|
01/11/2022
|
Arumugam
|
2906005WL079327
|
Arumugam
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-010-010/129-A
(Gengavaram)
|
2906005000NRG23011120223365546
|
01/11/2022
|
Vanitha
|
2906005WL079327
|
Vanitha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-010-010/1314-A
(Gengavaram)
|
2906005000NRG23011120223365547
|
01/11/2022
|
Mani
|
2906005WL079327
|
Mani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mani
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-010-010/1514-A
(Gengavaram)
|
2906005000NRG23011120223365548
|
01/11/2022
|
Valarmathi
|
2906005WL079327
|
Valarmathi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-010-010/1529-A
(Gengavaram)
|
2906005000NRG23011120223365549
|
01/11/2022
|
Thangadurai
|
2906005WL079327
|
Thangadurai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangadurai
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-010-010/1561-A
(Gengavaram)
|
2906005000NRG23011120223365550
|
01/11/2022
|
Vijayan
|
2906005WL079327
|
Vijayan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-010-010/180-A
(Gengavaram)
|
2906005000NRG23011120223365551
|
01/11/2022
|
Kesavan
|
2906005WL079327
|
Kesavan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-010-010/20-A
(Gengavaram)
|
2906005000NRG23011120223365552
|
01/11/2022
|
Sandhra
|
2906005WL079327
|
Sandhra
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sandhra
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-010-010/224-A
(Gengavaram)
|
2906005000NRG23011120223365554
|
01/11/2022
|
Banu
|
2906005WL079327
|
Banu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banu
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-010-010/238-A
(Gengavaram)
|
2906005000NRG23011120223365555
|
01/11/2022
|
Raman
|
2906005WL079327
|
Raman
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raman
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-010-010/325-A
(Gengavaram)
|
2906005000NRG23011120223365556
|
01/11/2022
|
Sengalvarayan
|
2906005WL079327
|
Sengalvarayan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sengalvarayan
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-010-010/331-A
(Gengavaram)
|
2906005000NRG23011120223365557
|
01/11/2022
|
Lakshmanan
|
2906005WL079327
|
Lakshmanan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-010-010/423-A
(Gengavaram)
|
2906005000NRG23011120223365559
|
01/11/2022
|
Murugan
|
2906005WL079327
|
Murugan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugan
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-010-010/429-A
(Gengavaram)
|
2906005000NRG23011120223365560
|
01/11/2022
|
Vemala
|
2906005WL079327
|
Vemala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vemala
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-010-010/450-A
(Gengavaram)
|
2906005000NRG23011120223365561
|
01/11/2022
|
Murugan
|
2906005WL079327
|
Murugan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugan
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-010-010/466-A
(Gengavaram)
|
2906005000NRG23011120223365562
|
01/11/2022
|
Pragalathan
|
2906005WL079327
|
Pragalathan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pragalathan
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-010-010/556-A
(Gengavaram)
|
2906005000NRG23011120223365563
|
01/11/2022
|
Baskaran
|
2906005WL079327
|
Baskaran
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-010-010/560-A
(Gengavaram)
|
2906005000NRG23011120223365564
|
01/11/2022
|
Vishvanathan
|
2906005WL079327
|
Vishvanathan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vishvanathan
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-010-010/591-A
(Gengavaram)
|
2906005000NRG23011120223365566
|
01/11/2022
|
Devi
|
2906005WL079327
|
Devi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-010-010/594-A
(Gengavaram)
|
2906005000NRG23011120223365567
|
01/11/2022
|
Mani
|
2906005WL079327
|
Mani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mani
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-010-010/627-A
(Gengavaram)
|
2906005000NRG23011120223365568
|
01/11/2022
|
Pathma
|
2906005WL079327
|
Pathma
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pathma
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-010-010/700-A
(Gengavaram)
|
2906005000NRG23011120223365569
|
01/11/2022
|
Santhi
|
2906005WL079327
|
Santhi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-010-010/702-A
(Gengavaram)
|
2906005000NRG23011120223365571
|
01/11/2022
|
Muniyappan
|
2906005WL079327
|
Muniyappan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-010-010/702-A
(Gengavaram)
|
2906005000NRG23011120223365570
|
01/11/2022
|
Vijaya
|
2906005WL079327
|
Vijaya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-010-010/703-A
(Gengavaram)
|
2906005000NRG23011120223365572
|
01/11/2022
|
Kala
|
2906005WL079327
|
Kala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-010-010/72-A
(Gengavaram)
|
2906005000NRG23011120223365573
|
01/11/2022
|
Chitra
|
2906005WL079327
|
Chitra
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-010-010/747-A
(Gengavaram)
|
2906005000NRG23011120223365574
|
01/11/2022
|
Valliyammal
|
2906005WL079327
|
Valliyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-010-010/761-A
(Gengavaram)
|
2906005000NRG23011120223365575
|
01/11/2022
|
Sathya
|
2906005WL079327
|
Sathya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-010-010/845-A
(Gengavaram)
|
2906005000NRG23011120223365576
|
01/11/2022
|
Alli
|
2906005WL079327
|
Alli
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alli
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-010-010/866-a
(Gengavaram)
|
2906005000NRG23011120223365577
|
01/11/2022
|
Uthirakumaran
|
2906005WL079327
|
Uthirakumaran
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uthirakumaran
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-010-010/88-A
(Gengavaram)
|
2906005000NRG23011120223365578
|
01/11/2022
|
Malar
|
2906005WL079327
|
Malar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-010-010/95-A
(Gengavaram)
|
2906005000NRG23011120223365579
|
01/11/2022
|
Vibeshnan
|
2906005WL079327
|
Vibeshnan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vibeshnan
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-010-010/968-A
(Gengavaram)
|
2906005000NRG23011120223365580
|
01/11/2022
|
Vennila
|
2906005WL079327
|
Vennila
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vennila
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-010-011/1260-A
(Gengavaram)
|
2906005000NRG23011120223365581
|
01/11/2022
|
Gundu
|
2906005WL079327
|
Gundu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gundu
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-010-013/1192-A
(Gengavaram)
|
2906005000NRG23011120223365582
|
01/11/2022
|
Chandaralega
|
2906005WL079327
|
Chandaralega
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandaralega
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-010-013/1194-A
(Gengavaram)
|
2906005000NRG23011120223365583
|
01/11/2022
|
Meenatchi
|
2906005WL079327
|
Meenatchi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-010-013/1403-A
(Gengavaram)
|
2906005000NRG23011120223365584
|
01/11/2022
|
Sangeetha
|
2906005WL079327
|
Sangeetha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-010-013/1418-A
(Gengavaram)
|
2906005000NRG23011120223365585
|
01/11/2022
|
Kamaraj
|
2906005WL079327
|
Kamaraj
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-010-013/1439-A
(Gengavaram)
|
2906005000NRG23011120223365588
|
01/11/2022
|
Sathiya
|
2906005WL079327
|
Sathiya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-010-013/1439-A
(Gengavaram)
|
2906005000NRG23011120223365587
|
01/11/2022
|
Thangadurai
|
2906005WL079327
|
Thangadurai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangadurai
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-010-014/1305-A
(Gengavaram)
|
2906005000NRG23011120223365589
|
01/11/2022
|
Karthi
|
2906005WL079327
|
Karthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karthi
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-010-015/1018-A
(Gengavaram)
|
2906005000NRG23011120223365590
|
01/11/2022
|
Manjula
|
2906005WL079327
|
Manjula
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-010-015/1173-A
(Gengavaram)
|
2906005000NRG23011120223365591
|
01/11/2022
|
Gopinathan
|
2906005WL079327
|
Gopinathan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gopinathan
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-010-015/1400-A
(Gengavaram)
|
2906005000NRG23011120223365592
|
01/11/2022
|
Sumathi
|
2906005WL079327
|
Sumathi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-010-015/1404-A
(Gengavaram)
|
2906005000NRG23011120223365593
|
01/11/2022
|
Kavitha
|
2906005WL079327
|
Kavitha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63600
|
63600
|
|
|
|
|
|
|
|