|
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)
|
2906005000NRG23081020223007385
|
08/10/2022
|
Kalaivani
|
2906005WL071481
|
Kalaivani
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-037-037/10-A
(Sengaputheri)
|
2906005000NRG23081020223007386
|
08/10/2022
|
Mala
|
2906005WL071481
|
Mala
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mala
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-037-037/102-A
(Sengaputheri)
|
2906005000NRG23081020223007387
|
08/10/2022
|
Kannammal
|
2906005WL071481
|
Kannammal
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-037-037/104-A
(Sengaputheri)
|
2906005000NRG23081020223007388
|
08/10/2022
|
Sumathi
|
2906005WL071481
|
Sumathi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-037-037/105-A
(Sengaputheri)
|
2906005000NRG23081020223007389
|
08/10/2022
|
Kamala
|
2906005WL071481
|
Kamala
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamala
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-037-037/12-A
(Sengaputheri)
|
2906005000NRG23081020223007390
|
08/10/2022
|
Poomalli
|
2906005WL071481
|
Poomalli
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-037-037/128-A
(Sengaputheri)
|
2906005000NRG23081020223007391
|
08/10/2022
|
Anbalagi
|
2906005WL071481
|
Anbalagi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-037-037/132-A
(Sengaputheri)
|
2906005000NRG23081020223007392
|
08/10/2022
|
Devaki
|
2906005WL071481
|
Devaki
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devaki
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-037-037/133-A
(Sengaputheri)
|
2906005000NRG23081020223007393
|
08/10/2022
|
Sagunthala
|
2906005WL071481
|
Sagunthala
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-037-037/137-A
(Sengaputheri)
|
2906005000NRG23081020223007394
|
08/10/2022
|
Ellammal
|
2906005WL071481
|
Ellammal
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-037-037/140-A
(Sengaputheri)
|
2906005000NRG23081020223007395
|
08/10/2022
|
Jaya
|
2906005WL071481
|
Jaya
|
00176
|
IDIB000M091
|
960
|
960
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KALASAPAKKAM
|
TN-06-005-037-037/141-A
(Sengaputheri)
|
2906005000NRG23081020223007396
|
08/10/2022
|
Devi
|
2906005WL071481
|
Devi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devi
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-037-037/142-A
(Sengaputheri)
|
2906005000NRG23081020223007397
|
08/10/2022
|
Indra
|
2906005WL071481
|
Indra
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Indra
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-037-037/143-A
(Sengaputheri)
|
2906005000NRG23081020223007398
|
08/10/2022
|
Dhatchayini
|
2906005WL071481
|
Dhatchayini
|
00176
|
IDIB000M091
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhatchayini
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-037-037/144-A
(Sengaputheri)
|
2906005000NRG23081020223007399
|
08/10/2022
|
Renugambal
|
2906005WL071481
|
Renugambal
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-037-037/15-A
(Sengaputheri)
|
2906005000NRG23081020223007401
|
08/10/2022
|
Rukku
|
2906005WL071481
|
Rukku
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rukku
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-037-037/150-A
(Sengaputheri)
|
2906005000NRG23081020223007402
|
08/10/2022
|
Angaiyarkanni
|
2906005WL071481
|
Angaiyarkanni
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Angaiyarkanni
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-037-037/154-A
(Sengaputheri)
|
2906005000NRG23081020223007404
|
08/10/2022
|
Sanmugam
|
2906005WL071481
|
Sanmugam
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-037-037/155-A
(Sengaputheri)
|
2906005000NRG23081020223007405
|
08/10/2022
|
Lakshmi
|
2906005WL071481
|
Lakshmi
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-037-037/157-A
(Sengaputheri)
|
2906005000NRG23081020223007406
|
08/10/2022
|
Chinnakulanthai
|
2906005WL071481
|
Chinnakulanthai
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-037-037/16-A
(Sengaputheri)
|
2906005000NRG23081020223007407
|
08/10/2022
|
Lakshmi
|
2906005WL071481
|
Lakshmi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-037-037/160-A
(Sengaputheri)
|
2906005000NRG23081020223007408
|
08/10/2022
|
Chennammal
|
2906005WL071481
|
Chennammal
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-037-037/164-A
(Sengaputheri)
|
2906005000NRG23081020223007409
|
08/10/2022
|
Navaneetham
|
2906005WL071481
|
Navaneetham
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-037-037/168-A
(Sengaputheri)
|
2906005000NRG23081020223007410
|
08/10/2022
|
Rajeshwari
|
2906005WL071481
|
Rajeshwari
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-037-037/169-A
(Sengaputheri)
|
2906005000NRG23081020223007411
|
08/10/2022
|
Manjula
|
2906005WL071481
|
Manjula
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-037-037/171-A
(Sengaputheri)
|
2906005000NRG23081020223007412
|
08/10/2022
|
Kala
|
2906005WL071481
|
Kala
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kala
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-037-037/172-A
(Sengaputheri)
|
2906005000NRG23081020223007413
|
08/10/2022
|
Ramasamy
|
2906005WL071481
|
Ramasamy
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-037-037/175-A
(Sengaputheri)
|
2906005000NRG23081020223007414
|
08/10/2022
|
Vairamani
|
2906005WL071481
|
Vairamani
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vairamani
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-037-037/177-A
(Sengaputheri)
|
2906005000NRG23081020223007415
|
08/10/2022
|
Kumari
|
2906005WL071481
|
Kumari
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kumari
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-037-037/178-A
(Sengaputheri)
|
2906005000NRG23081020223007416
|
08/10/2022
|
Ambiga
|
2906005WL071481
|
Ambiga
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-037-037/179-A
(Sengaputheri)
|
2906005000NRG23081020223007417
|
08/10/2022
|
Mageshwari
|
2906005WL071481
|
Mageshwari
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-037-037/181-A
(Sengaputheri)
|
2906005000NRG23081020223007418
|
08/10/2022
|
Lakshmi
|
2906005WL071481
|
Lakshmi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-037-037/193-A
(Sengaputheri)
|
2906005000NRG23081020223007419
|
08/10/2022
|
Sundaramoorthi
|
2906005WL071481
|
Sundaramoorthi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundaramoorthi
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-037-037/233-A
(Sengaputheri)
|
2906005000NRG23081020223007421
|
08/10/2022
|
Kamatchi
|
2906005WL071481
|
Kamatchi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-037-037/239-A
(Sengaputheri)
|
2906005000NRG23081020223007422
|
08/10/2022
|
Manimegalai
|
2906005WL071481
|
Manimegalai
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-037-037/241-A
(Sengaputheri)
|
2906005000NRG23081020223007423
|
08/10/2022
|
Ranganayagi
|
2906005WL071481
|
Ranganayagi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-037-037/247-A
(Sengaputheri)
|
2906005000NRG23081020223007425
|
08/10/2022
|
Sasikala
|
2906005WL071481
|
Sasikala
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-037-037/267-A
(Sengaputheri)
|
2906005000NRG23081020223007426
|
08/10/2022
|
Manjula
|
2906005WL071481
|
Manjula
|
00176
|
IDIB000M091
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manjula
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-037-037/268-A
(Sengaputheri)
|
2906005000NRG23081020223007427
|
08/10/2022
|
Tamilselvi
|
2906005WL071481
|
Tamilselvi
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-037-037/286-A
(Sengaputheri)
|
2906005000NRG23081020223007428
|
08/10/2022
|
Chitra
|
2906005WL071481
|
Chitra
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-037-037/290-A
(Sengaputheri)
|
2906005000NRG23081020223007429
|
08/10/2022
|
Selvi
|
2906005WL071481
|
Selvi
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-037-037/304-A
(Sengaputheri)
|
2906005000NRG23081020223007430
|
08/10/2022
|
Vediyappan
|
2906005WL071481
|
Vediyappan
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-037-037/31-A
(Sengaputheri)
|
2906005000NRG23081020223007431
|
08/10/2022
|
Kalliyammal
|
2906005WL071481
|
Kalliyammal
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-037-037/317-A
(Sengaputheri)
|
2906005000NRG23081020223007432
|
08/10/2022
|
Lakshmi
|
2906005WL071481
|
Lakshmi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-037-037/32-A
(Sengaputheri)
|
2906005000NRG23081020223007433
|
08/10/2022
|
Danalakshmi
|
2906005WL071481
|
Danalakshmi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-037-037/33-A
(Sengaputheri)
|
2906005000NRG23081020223007434
|
08/10/2022
|
Tharani
|
2906005WL071481
|
Tharani
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Tharani
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-037-037/34-A
(Sengaputheri)
|
2906005000NRG23081020223007435
|
08/10/2022
|
Amirthammal
|
2906005WL071481
|
Amirthammal
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-037-037/37-A
(Sengaputheri)
|
2906005000NRG23081020223007436
|
08/10/2022
|
Chinanaiya
|
2906005WL071481
|
Chinanaiya
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinanaiya
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-037-037/423-A
(Sengaputheri)
|
2906005000NRG23081020223007437
|
08/10/2022
|
Sageetha
|
2906005WL071481
|
Sageetha
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sageetha
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-037-037/439-A
(Sengaputheri)
|
2906005000NRG23081020223007438
|
08/10/2022
|
Kasthuri
|
2906005WL071481
|
Kasthuri
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-037-037/441-A
(Sengaputheri)
|
2906005000NRG23081020223007439
|
08/10/2022
|
Geetha
|
2906005WL071481
|
Geetha
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49107
|
49107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49107
|
49107
|
|
|
|
|
|
|
|