|
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-06-005-028-028/1-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589193
|
14/11/2022
|
Indhirani
|
2906005WL083581
|
Indhirani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-028-028/100-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589194
|
14/11/2022
|
Valliyammal
|
2906005WL083581
|
Valliyammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-028-028/101-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589196
|
14/11/2022
|
Amsaveni
|
2906005WL083581
|
Amsaveni
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-028-028/102-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589198
|
14/11/2022
|
Santhi
|
2906005WL083581
|
Santhi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-028-028/105-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589199
|
14/11/2022
|
Iyammal
|
2906005WL083581
|
Iyammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-028-028/107-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589200
|
14/11/2022
|
Selvi
|
2906005WL083581
|
Selvi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-028-028/112-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589201
|
14/11/2022
|
Muthammal
|
2906005WL083581
|
Muthammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-028-028/120-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589202
|
14/11/2022
|
Indira
|
2906005WL083581
|
Indira
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indira
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-028-028/13-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589203
|
14/11/2022
|
Indra
|
2906005WL083581
|
Indra
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indra
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-028-028/157-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589204
|
14/11/2022
|
Chinnapappa
|
2906005WL083581
|
Chinnapappa
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-028-028/168-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589205
|
14/11/2022
|
Kanniyammal
|
2906005WL083581
|
Kanniyammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-028-028/173-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589206
|
14/11/2022
|
Pancholai
|
2906005WL083581
|
Pancholai
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pancholai
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-028-028/209-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589208
|
14/11/2022
|
Sivagami
|
2906005WL083581
|
Sivagami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-028-028/219-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589209
|
14/11/2022
|
Alamelu
|
2906005WL083581
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-028-028/252-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589210
|
14/11/2022
|
Parvathi
|
2906005WL083581
|
Parvathi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-028-028/261-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589211
|
14/11/2022
|
Mallika
|
2906005WL083581
|
Mallika
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-028-028/263-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589212
|
14/11/2022
|
Ganesan
|
2906005WL083581
|
Ganesan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganesan
|
GENERAL POST OFFICE(607245)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-028-028/277-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589213
|
14/11/2022
|
Ammu
|
2906005WL083581
|
Ammu
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammu
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-028-028/301-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589214
|
14/11/2022
|
Kuppu
|
2906005WL083581
|
Kuppu
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-028-028/306-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589215
|
14/11/2022
|
Vijaya
|
2906005WL083581
|
Vijaya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-028-028/33-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589216
|
14/11/2022
|
Dhanalakshmi
|
2906005WL083581
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-028-028/380-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589217
|
14/11/2022
|
Kalaiselvi
|
2906005WL083581
|
Kalaiselvi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-028-028/397-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589218
|
14/11/2022
|
Arumugam
|
2906005WL083581
|
Arumugam
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-028-028/461-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589221
|
14/11/2022
|
Pachiyammal
|
2906005WL083581
|
Pachiyammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-028-028/463-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589222
|
14/11/2022
|
Mangai
|
2906005WL083581
|
Mangai
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-028-028/483-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589223
|
14/11/2022
|
Chinnakannu
|
2906005WL083581
|
Chinnakannu
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-028-028/52-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589224
|
14/11/2022
|
Santhi
|
2906005WL083581
|
Santhi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-028-028/65-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589225
|
14/11/2022
|
Ellammal
|
2906005WL083581
|
Ellammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-028-028/686-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589226
|
14/11/2022
|
Vijayalakshmi
|
2906005WL083581
|
Vijayalakshmi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-028-028/727-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589227
|
14/11/2022
|
Raja
|
2906005WL083581
|
Raja
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raja
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-028-028/731-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589228
|
14/11/2022
|
Kamsala
|
2906005WL083581
|
Kamsala
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-028-028/78-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589229
|
14/11/2022
|
Gopal
|
2906005WL083581
|
Gopal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gopal
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-028-028/8-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589230
|
14/11/2022
|
Ellammal
|
2906005WL083581
|
Ellammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-028-028/87-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589233
|
14/11/2022
|
Selvi
|
2906005WL083581
|
Selvi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-028-028/88-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589238
|
14/11/2022
|
Devi
|
2906005WL083581
|
Devi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-028-028/89-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589239
|
14/11/2022
|
Vediyammal
|
2906005WL083581
|
Vediyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-028-028/94-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589249
|
14/11/2022
|
Elavarasi
|
2906005WL083581
|
Elavarasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-028-028/94-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589248
|
14/11/2022
|
Muniyammal
|
2906005WL083581
|
Muniyammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-028-028/96-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589253
|
14/11/2022
|
Lakshmi
|
2906005WL083581
|
Lakshmi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-028-028/98-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589256
|
14/11/2022
|
Rajeswari
|
2906005WL083581
|
Rajeswari
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-028-029/755-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589267
|
14/11/2022
|
Gowthami
|
2906005WL083581
|
Gowthami
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-028-029/759-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589269
|
14/11/2022
|
Jayanthi
|
2906005WL083581
|
Jayanthi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-028-029/761-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589271
|
14/11/2022
|
Sathiyavani
|
2906005WL083581
|
Sathiyavani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-028-029/763-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589272
|
14/11/2022
|
Anitha
|
2906005WL083581
|
Anitha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anitha
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-028-029/765-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589273
|
14/11/2022
|
Bakiyalakshmi
|
2906005WL083581
|
Bakiyalakshmi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-028-029/769-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589274
|
14/11/2022
|
Elavarasi
|
2906005WL083581
|
Elavarasi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-028-029/777-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589275
|
14/11/2022
|
Jayarani
|
2906005WL083581
|
Jayarani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-028-029/782-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589276
|
14/11/2022
|
Nathiya
|
2906005WL083581
|
Nathiya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-028-029/807-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589278
|
14/11/2022
|
Selvi
|
2906005WL083581
|
Selvi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-028-029/830-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589281
|
14/11/2022
|
Annamalai
|
2906005WL083581
|
Annamalai
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-028-029/836-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589282
|
14/11/2022
|
Selvamery
|
2906005WL083581
|
Selvamery
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvamery
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-028-029/842-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589283
|
14/11/2022
|
Karbagam
|
2906005WL083581
|
Karbagam
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karbagam
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-028-029/849-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589284
|
14/11/2022
|
Santhi
|
2906005WL083581
|
Santhi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-028-029/852-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589285
|
14/11/2022
|
Suganthi
|
2906005WL083581
|
Suganthi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-028-031/750-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589291
|
14/11/2022
|
Palani
|
2906005WL083581
|
Palani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67815
|
67815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67815
|
67815
|
|
|
|
|
|
|
|