|
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-06-005-027-003/1459-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383720
|
01/11/2022
|
Raman
|
2906005WL079599
|
Raman
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raman
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-027-003/1473-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383721
|
01/11/2022
|
Anjala
|
2906005WL079599
|
Anjala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-027-003/1506-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383722
|
01/11/2022
|
Chinapiyan
|
2906005WL079599
|
Chinapiyan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinapiyan
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-027-003/1735-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383723
|
01/11/2022
|
Santhi
|
2906005WL079599
|
Santhi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-027-003/1859-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383724
|
01/11/2022
|
Vasuki
|
2906005WL079599
|
Vasuki
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-027-027/1008-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383728
|
01/11/2022
|
Muniyammal
|
2906005WL079599
|
Muniyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-027-027/1035-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383729
|
01/11/2022
|
Thangam
|
2906005WL079599
|
Thangam
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangam
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-027-027/1038-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383730
|
01/11/2022
|
Saritha
|
2906005WL079599
|
Saritha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saritha
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-027-027/1099-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383731
|
01/11/2022
|
Indra
|
2906005WL079599
|
Indra
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indra
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-027-027/1147-a
(Mel Sholankuppam)
|
2906005000NRG23011120223383732
|
01/11/2022
|
Sivasakthi
|
2906005WL079599
|
Sivasakthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-027-027/1190-a
(Mel Sholankuppam)
|
2906005000NRG23011120223383733
|
01/11/2022
|
Radha
|
2906005WL079599
|
Radha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-027-027/1260-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383734
|
01/11/2022
|
Vijiya
|
2906005WL079599
|
Vijiya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-027-027/1277-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383735
|
01/11/2022
|
Karthikeyan
|
2906005WL079599
|
Karthikeyan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-027-027/1331-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383736
|
01/11/2022
|
Sathya
|
2906005WL079599
|
Sathya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-027-027/1444-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383738
|
01/11/2022
|
Natarajan
|
2906005WL079599
|
Natarajan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-027-027/1470-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383740
|
01/11/2022
|
Rukkumani
|
2906005WL079599
|
Rukkumani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-027-027/1644-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383744
|
01/11/2022
|
Sasikala
|
2906005WL079599
|
Sasikala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-027-027/1648-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383745
|
01/11/2022
|
Meenatchi
|
2906005WL079599
|
Meenatchi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-027-027/1689-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383746
|
01/11/2022
|
Sudha
|
2906005WL079599
|
Sudha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-027-027/1751-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383750
|
01/11/2022
|
Sridevi
|
2906005WL079599
|
Sridevi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-027-027/1781-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383753
|
01/11/2022
|
Chithra
|
2906005WL079599
|
Chithra
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-027-027/1799-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383754
|
01/11/2022
|
Saroja
|
2906005WL079599
|
Saroja
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-027-027/1801-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383756
|
01/11/2022
|
Ranganathan
|
2906005WL079599
|
Ranganathan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-027-027/1892-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383757
|
01/11/2022
|
Ganesan
|
2906005WL079599
|
Ganesan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-027-027/1974-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383759
|
01/11/2022
|
Ratha
|
2906005WL079599
|
Ratha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ratha
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-027-027/2024-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383760
|
01/11/2022
|
Murugan
|
2906005WL079599
|
Murugan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugan
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-027-027/2069-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383761
|
01/11/2022
|
Manjula
|
2906005WL079599
|
Manjula
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-027-027/285-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383763
|
01/11/2022
|
Karthikeyan
|
2906005WL079599
|
Karthikeyan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-027-027/311-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383764
|
01/11/2022
|
Lakshmi
|
2906005WL079599
|
Lakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-027-027/541-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383765
|
01/11/2022
|
Unnamalai
|
2906005WL079599
|
Unnamalai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-027-027/542-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383767
|
01/11/2022
|
Jothi
|
2906005WL079599
|
Jothi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-027-027/542-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383766
|
01/11/2022
|
Sankar
|
2906005WL079599
|
Sankar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sankar
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-027-027/546-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383769
|
01/11/2022
|
Vasudevan
|
2906005WL079599
|
Vasudevan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-027-027/546-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383768
|
01/11/2022
|
Vijaya
|
2906005WL079599
|
Vijaya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-027-027/65-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383770
|
01/11/2022
|
Sasikala
|
2906005WL079599
|
Sasikala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-027-027/701-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383771
|
01/11/2022
|
Lalitha
|
2906005WL079599
|
Lalitha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-027-027/710-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383772
|
01/11/2022
|
Unnamalai
|
2906005WL079599
|
Unnamalai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-027-027/751-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383773
|
01/11/2022
|
Vijayan
|
2906005WL079599
|
Vijayan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-027-027/753-A
(Mel Sholankuppam)
|
2906005000NRG23011120223383774
|
01/11/2022
|
Anjala
|
2906005WL079599
|
Anjala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|