|
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-06-005-025-025/102-A
(Melarani)
|
2906005000NRG23051120223469004
|
07/11/2022
|
Palani
|
2906005WL081100
|
Palani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-025-025/105-A
(Melarani)
|
2906005000NRG23051120223469005
|
07/11/2022
|
Kullammal
|
2906005WL081100
|
Kullammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-025-025/106-A
(Melarani)
|
2906005000NRG23051120223469006
|
07/11/2022
|
Maliga
|
2906005WL081100
|
Maliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maliga
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-025-025/110-A
(Melarani)
|
2906005000NRG23051120223469007
|
07/11/2022
|
Lakshmi
|
2906005WL081100
|
Lakshmi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-025-025/14-A
(Melarani)
|
2906005000NRG23051120223469010
|
07/11/2022
|
Kesavan
|
2906005WL081100
|
Kesavan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-025-025/149-A
(Melarani)
|
2906005000NRG23051120223469011
|
07/11/2022
|
Ambika
|
2906005WL081100
|
Ambika
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ambika
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-025-025/18-A
(Melarani)
|
2906005000NRG23051120223469012
|
07/11/2022
|
Maliga
|
2906005WL081100
|
Maliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maliga
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-025-025/186-A
(Melarani)
|
2906005000NRG23051120223469013
|
07/11/2022
|
Raman
|
2906005WL081100
|
Raman
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raman
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-025-025/187-A
(Melarani)
|
2906005000NRG23051120223469014
|
07/11/2022
|
Rani
|
2906005WL081100
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-025-025/190-A
(Melarani)
|
2906005000NRG23051120223469015
|
07/11/2022
|
Radha
|
2906005WL081100
|
Radha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-025-025/22-A
(Melarani)
|
2906005000NRG23051120223469016
|
07/11/2022
|
Thamayanthi
|
2906005WL081100
|
Thamayanthi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-025-025/248-a
(Melarani)
|
2906005000NRG23051120223469017
|
07/11/2022
|
Kasiyammal
|
2906005WL081100
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-025-025/26-A
(Melarani)
|
2906005000NRG23051120223469018
|
07/11/2022
|
Chinnakulanthai
|
2906005WL081100
|
Chinnakulanthai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-025-025/262-a
(Melarani)
|
2906005000NRG23051120223469019
|
07/11/2022
|
Ladha
|
2906005WL081100
|
Ladha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ladha
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-025-025/277-a
(Melarani)
|
2906005000NRG23051120223469020
|
07/11/2022
|
Parvathi
|
2906005WL081100
|
Parvathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-025-025/281-A
(Melarani)
|
2906005000NRG23051120223469021
|
07/11/2022
|
Karunakaran
|
2906005WL081100
|
Karunakaran
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karunakaran
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-025-025/289-a
(Melarani)
|
2906005000NRG23051120223469022
|
07/11/2022
|
Thilageswari
|
2906005WL081100
|
Thilageswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thilageswari
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-025-025/29-A
(Melarani)
|
2906005000NRG23051120223469023
|
07/11/2022
|
Subramani
|
2906005WL081100
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-025-025/30-A
(Melarani)
|
2906005000NRG23051120223469024
|
07/11/2022
|
Tamilarasi
|
2906005WL081100
|
Tamilarasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-025-025/300-A
(Melarani)
|
2906005000NRG23051120223469025
|
07/11/2022
|
Chennammal
|
2906005WL081100
|
Chennammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-025-025/307-A
(Melarani)
|
2906005000NRG23051120223469026
|
07/11/2022
|
Alamelu
|
2906005WL081100
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-025-025/330-A
(Melarani)
|
2906005000NRG23051120223469027
|
07/11/2022
|
Mageswari
|
2906005WL081100
|
Mageswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-025-025/335-A
(Melarani)
|
2906005000NRG23051120223469028
|
07/11/2022
|
Govindammal
|
2906005WL081100
|
Govindammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-025-025/355-A
(Melarani)
|
2906005000NRG23051120223469029
|
07/11/2022
|
Saraswathi
|
2906005WL081100
|
Saraswathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-025-025/40-A
(Melarani)
|
2906005000NRG23051120223469030
|
07/11/2022
|
Elumalai
|
2906005WL081100
|
Elumalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-025-025/415-A
(Melarani)
|
2906005000NRG23051120223469031
|
07/11/2022
|
Durai
|
2906005WL081100
|
Durai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Durai
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-025-025/491-A
(Melarani)
|
2906005000NRG23051120223469033
|
07/11/2022
|
Usha
|
2906005WL081100
|
Usha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-025-025/495-A
(Melarani)
|
2906005000NRG23051120223469034
|
07/11/2022
|
Chitra
|
2906005WL081100
|
Chitra
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-025-025/536-a
(Melarani)
|
2906005000NRG23051120223469035
|
07/11/2022
|
Susila
|
2906005WL081100
|
Susila
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-025-025/559-A
(Melarani)
|
2906005000NRG23051120223469036
|
07/11/2022
|
Lalitha
|
2906005WL081100
|
Lalitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-025-025/613-A
(Melarani)
|
2906005000NRG23051120223469037
|
07/11/2022
|
Poongavanam
|
2906005WL081100
|
Poongavanam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-025-025/628-A
(Melarani)
|
2906005000NRG23051120223469038
|
07/11/2022
|
Amaravathi
|
2906005WL081100
|
Amaravathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-025-025/636-A
(Melarani)
|
2906005000NRG23051120223469039
|
07/11/2022
|
Ethiraj
|
2906005WL081100
|
Ethiraj
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ethiraj
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-025-025/639-A
(Melarani)
|
2906005000NRG23051120223469040
|
07/11/2022
|
Amutha
|
2906005WL081100
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-025-025/650-A
(Melarani)
|
2906005000NRG23051120223469041
|
07/11/2022
|
Vellachi
|
2906005WL081100
|
Vellachi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-025-025/681-A
(Melarani)
|
2906005000NRG23051120223469042
|
07/11/2022
|
Saraswathi
|
2906005WL081100
|
Saraswathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-025-025/698-A
(Melarani)
|
2906005000NRG23051120223469043
|
07/11/2022
|
Sagunthala
|
2906005WL081100
|
Sagunthala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-025-025/86-A
(Melarani)
|
2906005000NRG23051120223469049
|
07/11/2022
|
Kannan
|
2906005WL081100
|
Kannan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannan
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-025-025/86-A
(Melarani)
|
2906005000NRG23051120223469048
|
07/11/2022
|
Parasakthi
|
2906005WL081100
|
Parasakthi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-025-025/9-A
(Melarani)
|
2906005000NRG23051120223469052
|
07/11/2022
|
Sudha
|
2906005WL081100
|
Sudha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-025-026/719-A
(Melarani)
|
2906005000NRG23051120223469054
|
07/11/2022
|
Soniya
|
2906005WL081100
|
Soniya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Soniya
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-025-028/697-A
(Melarani)
|
2906005000NRG23051120223469055
|
07/11/2022
|
Priya
|
2906005WL081100
|
Priya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Priya
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-025-028/718-A
(Melarani)
|
2906005000NRG23051120223469056
|
07/11/2022
|
Sathya
|
2906005WL081100
|
Sathya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64392
|
64392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64392
|
64392
|
|
|
|
|
|
|
|