|
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-06-005-045-001/1296-A
(Veeralur)
|
2906005000NRG23040720221241186
|
04/07/2022
|
Thara
|
2906005WL033311
|
Thara
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thara
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-045-003/1454-A
(Veeralur)
|
2906005000NRG23040720221241188
|
04/07/2022
|
Nadesan
|
2906005WL033311
|
Nadesan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KALASAPAKKAM
|
TN-06-005-045-045/1-A
(Veeralur)
|
2906005000NRG23040720221241189
|
04/07/2022
|
Tamilarasi
|
2906005WL033311
|
Tamilarasi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-045-045/1022-A
(Veeralur)
|
2906005000NRG23040720221241190
|
04/07/2022
|
Thangaraj
|
2906005WL033311
|
Thangaraj
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-045-045/1052-A
(Veeralur)
|
2906005000NRG23040720221241191
|
04/07/2022
|
Sivagami
|
2906005WL033311
|
Sivagami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-045-045/1053-A
(Veeralur)
|
2906005000NRG23040720221241156
|
04/07/2022
|
Chinnaponnu
|
2906005WL033310
|
Chinnaponnu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-045-045/1062-A
(Veeralur)
|
2906005000NRG23040720221241157
|
04/07/2022
|
Sangeetha
|
2906005WL033310
|
Sangeetha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-045-045/1062-A
(Veeralur)
|
2906005000NRG23040720221241158
|
04/07/2022
|
Thavamani
|
2906005WL033310
|
Thavamani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-045-045/1189-A
(Veeralur)
|
2906005000NRG23040720221241192
|
04/07/2022
|
Sundari
|
2906005WL033311
|
Sundari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundari
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-045-045/1206-A
(Veeralur)
|
2906005000NRG23040720221241159
|
04/07/2022
|
Indrani
|
2906005WL033310
|
Indrani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indrani
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-045-045/1206-A
(Veeralur)
|
2906005000NRG23040720221241160
|
04/07/2022
|
Selvaraj
|
2906005WL033310
|
Selvaraj
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-045-045/1216-A
(Veeralur)
|
2906005000NRG23040720221241161
|
04/07/2022
|
Raji
|
2906005WL033310
|
Raji
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Raji
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-045-045/1250-A
(Veeralur)
|
2906005000NRG23040720221241193
|
04/07/2022
|
Savithri
|
2906005WL033311
|
Savithri
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Savithri
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-045-045/1282-A
(Veeralur)
|
2906005000NRG23040720221241162
|
04/07/2022
|
jothi
|
2906005WL033310
|
jothi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
jothi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-045-045/1305-A
(Veeralur)
|
2906005000NRG23040720221241194
|
04/07/2022
|
Manikkammal
|
2906005WL033311
|
Manikkammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-045-045/1414-A
(Veeralur)
|
2906005000NRG23040720221241195
|
04/07/2022
|
Vaitheswari
|
2906005WL033311
|
Vaitheswari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vaitheswari
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-045-045/1497-A
(Veeralur)
|
2906005000NRG23040720221241164
|
04/07/2022
|
Kamatchi
|
2906005WL033310
|
Kamatchi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-045-045/1497-A
(Veeralur)
|
2906005000NRG23040720221241163
|
04/07/2022
|
Murthi
|
2906005WL033310
|
Murthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murthi
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-045-045/1503-A
(Veeralur)
|
2906005000NRG23040720221241196
|
04/07/2022
|
Semaraj
|
2906005WL033311
|
Semaraj
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Semaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-045-045/165-A
(Veeralur)
|
2906005000NRG23040720221241165
|
04/07/2022
|
Valliyammal
|
2906005WL033310
|
Valliyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-045-045/1659-A
(Veeralur)
|
2906005000NRG23040720221241197
|
04/07/2022
|
Gowri
|
2906005WL033311
|
Gowri
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowri
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-045-045/1774-A
(Veeralur)
|
2906005000NRG23040720221241166
|
04/07/2022
|
Kannan
|
2906005WL033310
|
Kannan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannan
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-045-045/1831-A
(Veeralur)
|
2906005000NRG23040720221241167
|
04/07/2022
|
Muthu
|
2906005WL033310
|
Muthu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthu
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-045-045/1844-A
(Veeralur)
|
2906005000NRG23040720221241169
|
04/07/2022
|
Sathya
|
2906005WL033310
|
Sathya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathya
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-045-045/245-A
(Veeralur)
|
2906005000NRG23040720221241171
|
04/07/2022
|
Kathalingam
|
2906005WL033310
|
Kathalingam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kathalingam
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-045-045/349-A
(Veeralur)
|
2906005000NRG23040720221241200
|
04/07/2022
|
Venda
|
2906005WL033311
|
Venda
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Venda
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-045-045/352-A
(Veeralur)
|
2906005000NRG23040720221241201
|
04/07/2022
|
Rathinam
|
2906005WL033311
|
Rathinam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-045-045/404-A
(Veeralur)
|
2906005000NRG23040720221241203
|
04/07/2022
|
Kasthuri
|
2906005WL033311
|
Kasthuri
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-045-045/427-A
(Veeralur)
|
2906005000NRG23040720221241173
|
04/07/2022
|
Parimala
|
2906005WL033310
|
Parimala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parimala
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-045-045/427-A
(Veeralur)
|
2906005000NRG23040720221241172
|
04/07/2022
|
Viswanathan
|
2906005WL033310
|
Viswanathan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Viswanathan
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-045-045/437-A
(Veeralur)
|
2906005000NRG23040720221241204
|
04/07/2022
|
Amutha
|
2906005WL033311
|
Amutha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-045-045/444-A
(Veeralur)
|
2906005000NRG23040720221241205
|
04/07/2022
|
Indrani
|
2906005WL033311
|
Indrani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indrani
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-045-045/45-A
(Veeralur)
|
2906005000NRG23040720221241206
|
04/07/2022
|
Elumalai
|
2906005WL033311
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-045-045/494-A
(Veeralur)
|
2906005000NRG23040720221241207
|
04/07/2022
|
Jothi
|
2906005WL033311
|
Jothi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-045-045/494-A
(Veeralur)
|
2906005000NRG23040720221241208
|
04/07/2022
|
Selvaraj
|
2906005WL033311
|
Selvaraj
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-045-045/541-A
(Veeralur)
|
2906005000NRG23040720221241174
|
04/07/2022
|
Indiragandhi
|
2906005WL033310
|
Indiragandhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-045-045/546-a
(Veeralur)
|
2906005000NRG23040720221241175
|
04/07/2022
|
Prakash
|
2906005WL033310
|
Prakash
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Prakash
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-045-045/57-A
(Veeralur)
|
2906005000NRG23040720221241210
|
04/07/2022
|
Bommi
|
2906005WL033311
|
Bommi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bommi
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-045-045/58-A
(Veeralur)
|
2906005000NRG23040720221241176
|
04/07/2022
|
Anjala
|
2906005WL033310
|
Anjala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjala
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-045-045/70-A
(Veeralur)
|
2906005000NRG23040720221241211
|
04/07/2022
|
Vasantha
|
2906005WL033311
|
Vasantha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-045-045/708-A
(Veeralur)
|
2906005000NRG23040720221241212
|
04/07/2022
|
Lakshmi
|
2906005WL033311
|
Lakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-045-045/71-A
(Veeralur)
|
2906005000NRG23040720221241213
|
04/07/2022
|
Ammubai
|
2906005WL033311
|
Ammubai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ammubai
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-045-045/721-A
(Veeralur)
|
2906005000NRG23040720221241214
|
04/07/2022
|
Vasantha
|
2906005WL033311
|
Vasantha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-045-045/737-a
(Veeralur)
|
2906005000NRG23040720221241178
|
04/07/2022
|
Dharani
|
2906005WL033310
|
Dharani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-045-045/737-a
(Veeralur)
|
2906005000NRG23040720221241177
|
04/07/2022
|
Valli
|
2906005WL033310
|
Valli
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-045-045/847-A
(Veeralur)
|
2906005000NRG23040720221241215
|
04/07/2022
|
Indra
|
2906005WL033311
|
Indra
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indra
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-045-045/875-a
(Veeralur)
|
2906005000NRG23040720221241179
|
04/07/2022
|
Vasantha
|
2906005WL033310
|
Vasantha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-045-045/88-A
(Veeralur)
|
2906005000NRG23040720221241180
|
04/07/2022
|
Ramesh
|
2906005WL033310
|
Ramesh
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-045-045/890-a
(Veeralur)
|
2906005000NRG23040720221241181
|
04/07/2022
|
Chinnapaiyan
|
2906005WL033310
|
Chinnapaiyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-045-045/918-A
(Veeralur)
|
2906005000NRG23040720221241182
|
04/07/2022
|
Bhanumathi
|
2906005WL033310
|
Bhanumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-045-045/918-A
(Veeralur)
|
2906005000NRG23040720221241183
|
04/07/2022
|
Elumalai
|
2906005WL033310
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-045-045/955-A
(Veeralur)
|
2906005000NRG23040720221241216
|
04/07/2022
|
Sumathi
|
2906005WL033311
|
Sumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-045-045/975-a
(Veeralur)
|
2906005000NRG23040720221241217
|
04/07/2022
|
Kanniyammal
|
2906005WL033311
|
Kanniyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-045-045/981-A
(Veeralur)
|
2906005000NRG23040720221241184
|
04/07/2022
|
Bathma
|
2906005WL033310
|
Bathma
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bathma
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-045-045/981-A
(Veeralur)
|
2906005000NRG23040720221241185
|
04/07/2022
|
Kaliyappan
|
2906005WL033310
|
Kaliyappan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92730
|
92730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92730
|
92730
|
|
|
|
|
|
|
|