|
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-06-005-043-043/806-A
(Vanniyanur)
|
2906005000NRG23140820221990394
|
16/08/2022
|
Kalaiselvi
|
2906005WL050495
|
Kalaiselvi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-043-001/753-A
(Vanniyanur)
|
2906005000NRG23140820221990351
|
16/08/2022
|
Natarajan
|
2906005WL050495
|
Natarajan
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-043-003/775-A
(Vanniyanur)
|
2906005000NRG23140820221990352
|
16/08/2022
|
Lalitha
|
2906005WL050495
|
Lalitha
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-043-004/711-A
(Vanniyanur)
|
2906005000NRG23140820221990353
|
16/08/2022
|
Sirajeen Bee
|
2906005WL050495
|
Sirajeen Bee
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sirajeen Bee
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-043-004/735-A
(Vanniyanur)
|
2906005000NRG23140820221990354
|
16/08/2022
|
Devagi
|
2906005WL050495
|
Devagi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devagi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-043-004/802-A
(Vanniyanur)
|
2906005000NRG23140820221990355
|
16/08/2022
|
Dhinagaran
|
2906005WL050495
|
Dhinagaran
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhinagaran
|
HDFC BANK LTD(607152)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-043-043/10-A
(Vanniyanur)
|
2906005000NRG23140820221990356
|
16/08/2022
|
Solochana
|
2906005WL050495
|
Solochana
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Solochana
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-043-043/100-A
(Vanniyanur)
|
2906005000NRG23140820221990357
|
16/08/2022
|
Amirtham
|
2906005WL050495
|
Amirtham
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-043-043/105-A
(Vanniyanur)
|
2906005000NRG23140820221990358
|
16/08/2022
|
Sendhamani
|
2906005WL050495
|
Sendhamani
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sendhamani
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-043-043/111-A
(Vanniyanur)
|
2906005000NRG23140820221990359
|
16/08/2022
|
Soubakkiyam
|
2906005WL050495
|
Soubakkiyam
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soubakkiyam
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-043-043/123-A
(Vanniyanur)
|
2906005000NRG23140820221990360
|
16/08/2022
|
Bhagavathi
|
2906005WL050495
|
Bhagavathi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhagavathi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-043-043/166-A
(Vanniyanur)
|
2906005000NRG23140820221990361
|
16/08/2022
|
Pachiyammal
|
2906005WL050495
|
Pachiyammal
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-043-043/203-A
(Vanniyanur)
|
2906005000NRG23140820221990363
|
16/08/2022
|
Rani
|
2906005WL050495
|
Rani
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-043-043/225-a
(Vanniyanur)
|
2906005000NRG23140820221990364
|
16/08/2022
|
Gandhi
|
2906005WL050495
|
Gandhi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-043-043/255-A
(Vanniyanur)
|
2906005000NRG23140820221990365
|
16/08/2022
|
Saroja
|
2906005WL050495
|
Saroja
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-043-043/257-A
(Vanniyanur)
|
2906005000NRG23140820221990366
|
16/08/2022
|
Parasuraman
|
2906005WL050495
|
Parasuraman
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-043-043/259-A
(Vanniyanur)
|
2906005000NRG23140820221990367
|
16/08/2022
|
Mallammal
|
2906005WL050495
|
Mallammal
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallammal
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-043-043/268-A
(Vanniyanur)
|
2906005000NRG23140820221990368
|
16/08/2022
|
ARUMUMUGAM
|
2906005WL050495
|
ARUMUMUGAM
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUMUGAM
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-043-043/289-A
(Vanniyanur)
|
2906005000NRG23140820221990369
|
16/08/2022
|
Shakirsaith
|
2906005WL050495
|
Shakirsaith
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shakirsaith
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-043-043/29-A
(Vanniyanur)
|
2906005000NRG23140820221990370
|
16/08/2022
|
Ponni
|
2906005WL050495
|
Ponni
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponni
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-043-043/292-A
(Vanniyanur)
|
2906005000NRG23140820221990371
|
16/08/2022
|
Malliga
|
2906005WL050495
|
Malliga
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-043-043/317-A
(Vanniyanur)
|
2906005000NRG23140820221990373
|
16/08/2022
|
Chinnaponnu
|
2906005WL050495
|
Chinnaponnu
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-043-043/365-A
(Vanniyanur)
|
2906005000NRG23140820221990374
|
16/08/2022
|
Sivasakthi
|
2906005WL050495
|
Sivasakthi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-043-043/397-A
(Vanniyanur)
|
2906005000NRG23140820221990375
|
16/08/2022
|
Sarasu
|
2906005WL050495
|
Sarasu
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-043-043/400-A
(Vanniyanur)
|
2906005000NRG23140820221990376
|
16/08/2022
|
Amul
|
2906005WL050495
|
Amul
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amul
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-043-043/401-A
(Vanniyanur)
|
2906005000NRG23140820221990377
|
16/08/2022
|
Venda
|
2906005WL050495
|
Venda
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-043-043/408-A
(Vanniyanur)
|
2906005000NRG23140820221990378
|
16/08/2022
|
Maliga
|
2906005WL050495
|
Maliga
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maliga
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-043-043/409-A
(Vanniyanur)
|
2906005000NRG23140820221990379
|
16/08/2022
|
Ganeshan
|
2906005WL050495
|
Ganeshan
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganeshan
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-043-043/450-A
(Vanniyanur)
|
2906005000NRG23140820221990380
|
16/08/2022
|
Narayanan
|
2906005WL050495
|
Narayanan
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-043-043/463-a
(Vanniyanur)
|
2906005000NRG23140820221990381
|
16/08/2022
|
Santhi
|
2906005WL050495
|
Santhi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-043-043/554-A
(Vanniyanur)
|
2906005000NRG23140820221990382
|
16/08/2022
|
Arumugam
|
2906005WL050495
|
Arumugam
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-043-043/595-A
(Vanniyanur)
|
2906005000NRG23140820221990383
|
16/08/2022
|
Prabhukumar
|
2906005WL050495
|
Prabhukumar
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prabhukumar
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-043-043/60-A
(Vanniyanur)
|
2906005000NRG23140820221990384
|
16/08/2022
|
Ranganadhan
|
2906005WL050495
|
Ranganadhan
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranganadhan
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-043-043/63-A
(Vanniyanur)
|
2906005000NRG23140820221990385
|
16/08/2022
|
Kasi
|
2906005WL050495
|
Kasi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasi
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-043-043/631-A
(Vanniyanur)
|
2906005000NRG23140820221990386
|
16/08/2022
|
Mubarak
|
2906005WL050495
|
Mubarak
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mubarak
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-043-043/647-A
(Vanniyanur)
|
2906005000NRG23140820221990387
|
16/08/2022
|
Sakthivel
|
2906005WL050495
|
Sakthivel
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-043-043/648-A
(Vanniyanur)
|
2906005000NRG23140820221990388
|
16/08/2022
|
Usharani
|
2906005WL050495
|
Usharani
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usharani
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-043-043/660-A
(Vanniyanur)
|
2906005000NRG23140820221990389
|
16/08/2022
|
Kumari
|
2906005WL050495
|
Kumari
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-043-043/707-A
(Vanniyanur)
|
2906005000NRG23140820221990390
|
16/08/2022
|
Vanitha
|
2906005WL050495
|
Vanitha
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-043-043/738-A
(Vanniyanur)
|
2906005000NRG23140820221990391
|
16/08/2022
|
Priya
|
2906005WL050495
|
Priya
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-043-043/74-A
(Vanniyanur)
|
2906005000NRG23140820221990392
|
16/08/2022
|
Gowri
|
2906005WL050495
|
Gowri
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-043-043/78-A
(Vanniyanur)
|
2906005000NRG23140820221990393
|
16/08/2022
|
Tamilarasi
|
2906005WL050495
|
Tamilarasi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-043-043/824-A
(Vanniyanur)
|
2906005000NRG23140820221990395
|
16/08/2022
|
Pachiyammal
|
2906005WL050495
|
Pachiyammal
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-043-043/837-A
(Vanniyanur)
|
2906005000NRG23140820221990396
|
16/08/2022
|
Uma
|
2906005WL050495
|
Uma
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-043-043/86-A
(Vanniyanur)
|
2906005000NRG23140820221990397
|
16/08/2022
|
Malar
|
2906005WL050495
|
Malar
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-043-043/88-A
(Vanniyanur)
|
2906005000NRG23140820221990399
|
16/08/2022
|
Malar
|
2906005WL050495
|
Malar
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|