|
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-06-005-028-028/135-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343902
|
11/07/2022
|
Patchiyammal
|
2906005WL036055
|
Patchiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-028-028/174-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343903
|
11/07/2022
|
Vijiya
|
2906005WL036055
|
Vijiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-028-028/178-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343904
|
11/07/2022
|
Dhanalakshmi
|
2906005WL036055
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-028-028/181-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343905
|
11/07/2022
|
Kuppammal
|
2906005WL036055
|
Kuppammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-028-028/187-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343906
|
11/07/2022
|
Deviga
|
2906005WL036055
|
Deviga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deviga
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-028-028/189-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343907
|
11/07/2022
|
Manchula
|
2906005WL036055
|
Manchula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manchula
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-028-028/214-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343908
|
11/07/2022
|
Usha
|
2906005WL036055
|
Usha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-028-028/233-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343909
|
11/07/2022
|
Selvi
|
2906005WL036055
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-028-028/236-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343910
|
11/07/2022
|
Pavunu
|
2906005WL036055
|
Pavunu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-028-028/272-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343911
|
11/07/2022
|
Kanagam
|
2906005WL036055
|
Kanagam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-028-028/290-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343912
|
11/07/2022
|
Manikkam
|
2906005WL036055
|
Manikkam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-028-028/305-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343913
|
11/07/2022
|
Ammakannu
|
2906005WL036055
|
Ammakannu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-028-028/310-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343915
|
11/07/2022
|
Sumathi
|
2906005WL036055
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-028-028/359-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343916
|
11/07/2022
|
Manjula
|
2906005WL036055
|
Manjula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-028-028/373-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343917
|
11/07/2022
|
Amulu
|
2906005WL036055
|
Amulu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amulu
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-028-028/376-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343918
|
11/07/2022
|
Rosini
|
2906005WL036055
|
Rosini
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rosini
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-028-028/377-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343919
|
11/07/2022
|
Vijiya
|
2906005WL036055
|
Vijiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-028-028/378-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343920
|
11/07/2022
|
Sudha
|
2906005WL036055
|
Sudha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-028-028/381-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343921
|
11/07/2022
|
Saratha
|
2906005WL036055
|
Saratha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saratha
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-028-028/412-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343922
|
11/07/2022
|
Raman
|
2906005WL036055
|
Raman
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raman
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-028-028/415-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343923
|
11/07/2022
|
Kamala
|
2906005WL036055
|
Kamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-028-028/421-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343924
|
11/07/2022
|
Periyapappa
|
2906005WL036055
|
Periyapappa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-028-028/428-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343925
|
11/07/2022
|
Kanaga
|
2906005WL036055
|
Kanaga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-028-028/455-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343926
|
11/07/2022
|
Kala
|
2906005WL036055
|
Kala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-028-028/468-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343927
|
11/07/2022
|
Kuppammal
|
2906005WL036055
|
Kuppammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-028-028/473-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343928
|
11/07/2022
|
Sowbakiyam
|
2906005WL036055
|
Sowbakiyam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sowbakiyam
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-028-028/474-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343929
|
11/07/2022
|
Palaniyammal
|
2906005WL036055
|
Palaniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-028-028/476-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343930
|
11/07/2022
|
Gowthami
|
2906005WL036055
|
Gowthami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-028-028/477-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343931
|
11/07/2022
|
Vasantha
|
2906005WL036055
|
Vasantha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-028-028/478-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343932
|
11/07/2022
|
Sivagami
|
2906005WL036055
|
Sivagami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-028-028/481-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343933
|
11/07/2022
|
Palani
|
2906005WL036055
|
Palani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palani
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-028-028/482-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343934
|
11/07/2022
|
Rogini
|
2906005WL036055
|
Rogini
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rogini
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-028-028/510-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343935
|
11/07/2022
|
Chitra
|
2906005WL036055
|
Chitra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-028-028/527-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343936
|
11/07/2022
|
Parasakthi
|
2906005WL036055
|
Parasakthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-028-028/53-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343937
|
11/07/2022
|
Jothi
|
2906005WL036055
|
Jothi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-028-028/532-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343938
|
11/07/2022
|
Jakkammal
|
2906005WL036055
|
Jakkammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-028-028/534-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343939
|
11/07/2022
|
Arasummal
|
2906005WL036055
|
Arasummal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arasummal
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-028-028/578-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343940
|
11/07/2022
|
Eswari
|
2906005WL036055
|
Eswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eswari
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-028-028/580-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343941
|
11/07/2022
|
Kannayeram
|
2906005WL036055
|
Kannayeram
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannayeram
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-028-028/609-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343942
|
11/07/2022
|
Amutha
|
2906005WL036055
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-028-028/611-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343943
|
11/07/2022
|
Ganga
|
2906005WL036055
|
Ganga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganga
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-028-028/618-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343944
|
11/07/2022
|
Maidili
|
2906005WL036055
|
Maidili
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maidili
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-028-028/672-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343945
|
11/07/2022
|
Sivagami
|
2906005WL036055
|
Sivagami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-028-028/675-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343946
|
11/07/2022
|
Ammulakshmi
|
2906005WL036055
|
Ammulakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammulakshmi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-028-028/712-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343947
|
11/07/2022
|
Gopi
|
2906005WL036055
|
Gopi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gopi
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-028-028/747-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343948
|
11/07/2022
|
Rajkumar
|
2906005WL036055
|
Rajkumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-028-028/748-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343949
|
11/07/2022
|
Vengadesan
|
2906005WL036055
|
Vengadesan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-028-028/749-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343950
|
11/07/2022
|
Santhakumari
|
2906005WL036055
|
Santhakumari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-028-028/796-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343951
|
11/07/2022
|
Janagi
|
2906005WL036055
|
Janagi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janagi
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-028-028/802-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343952
|
11/07/2022
|
Geetha
|
2906005WL036055
|
Geetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Geetha
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-028-028/803-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343953
|
11/07/2022
|
Vijayalakshmi
|
2906005WL036055
|
Vijayalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-028-028/834-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343954
|
11/07/2022
|
Anjala
|
2906005WL036055
|
Anjala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjala
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-028-028/97-A
(Melvilvarayanallur)
|
2906005000NRG23090720221343957
|
11/07/2022
|
Patchiyammal
|
2906005WL036055
|
Patchiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76320
|
76320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76320
|
76320
|
|
|
|
|
|
|
|