|
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-06-005-031-031/10-A
(Palankoil)
|
2906005000NRG23110320234585654
|
11/03/2023
|
Mahalingam
|
2906005WL109621
|
Mahalingam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mahalingam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-031-031/10-A
(Palankoil)
|
2906005000NRG23110320234585655
|
11/03/2023
|
Sathiya
|
2906005WL109621
|
Sathiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-031-031/110-A
(Palankoil)
|
2906005000NRG23110320234585656
|
11/03/2023
|
Santhi
|
2906005WL109621
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-031-031/116-A
(Palankoil)
|
2906005000NRG23110320234585657
|
11/03/2023
|
Arulselvi
|
2906005WL109621
|
Arulselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Arulselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-031-031/132-A
(Palankoil)
|
2906005000NRG23110320234585658
|
11/03/2023
|
Pushpavathi
|
2906005WL109621
|
Pushpavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-031-031/18-A
(Palankoil)
|
2906005000NRG23110320234585659
|
11/03/2023
|
Rajenthiran
|
2906005WL109621
|
Rajenthiran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-031-031/284-A
(Palankoil)
|
2906005000NRG23110320234585660
|
11/03/2023
|
Thilagavathi
|
2906005WL109621
|
Thilagavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-031-031/313-A
(Palankoil)
|
2906005000NRG23110320234585661
|
11/03/2023
|
Thiyal Nayagi
|
2906005WL109621
|
Thiyal Nayagi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thiyal Nayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-031-031/317-A
(Palankoil)
|
2906005000NRG23110320234585662
|
11/03/2023
|
Subramaniyan
|
2906005WL109621
|
Subramaniyan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-031-031/320-A
(Palankoil)
|
2906005000NRG23110320234585663
|
11/03/2023
|
Maragatham
|
2906005WL109621
|
Maragatham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-031-031/325-A
(Palankoil)
|
2906005000NRG23110320234585664
|
11/03/2023
|
Lakshmi
|
2906005WL109621
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-031-031/331-A
(Palankoil)
|
2906005000NRG23110320234585665
|
11/03/2023
|
Vijaya
|
2906005WL109621
|
Vijaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-031-031/334-A
(Palankoil)
|
2906005000NRG23110320234585666
|
11/03/2023
|
Gothawari
|
2906005WL109621
|
Gothawari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Gothawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-031-031/346-A
(Palankoil)
|
2906005000NRG23110320234585667
|
11/03/2023
|
Pachiyammal
|
2906005WL109621
|
Pachiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-031-031/352-A
(Palankoil)
|
2906005000NRG23110320234585668
|
11/03/2023
|
Bhuvaneswari
|
2906005WL109621
|
Bhuvaneswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Bhuvaneswari
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-031-031/353-A
(Palankoil)
|
2906005000NRG23110320234585669
|
11/03/2023
|
Venda
|
2906005WL109621
|
Venda
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-031-031/354-A
(Palankoil)
|
2906005000NRG23110320234585670
|
11/03/2023
|
Geetha
|
2906005WL109621
|
Geetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-031-031/355-A
(Palankoil)
|
2906005000NRG23110320234585671
|
11/03/2023
|
Gananmani
|
2906005WL109621
|
Gananmani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Gananmani
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-031-031/357-A
(Palankoil)
|
2906005000NRG23110320234585672
|
11/03/2023
|
Suganthi
|
2906005WL109621
|
Suganthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-031-031/359-A
(Palankoil)
|
2906005000NRG23110320234585673
|
11/03/2023
|
Lakshmi
|
2906005WL109621
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-031-031/363-A
(Palankoil)
|
2906005000NRG23110320234585674
|
11/03/2023
|
Lalitha
|
2906005WL109621
|
Lalitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-031-031/368-A
(Palankoil)
|
2906005000NRG23110320234585675
|
11/03/2023
|
Ganga
|
2906005WL109621
|
Ganga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ganga
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-031-031/370-A
(Palankoil)
|
2906005000NRG23110320234585676
|
11/03/2023
|
Vasugi
|
2906005WL109621
|
Vasugi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-031-031/380-A
(Palankoil)
|
2906005000NRG23110320234585677
|
11/03/2023
|
Mageshwari
|
2906005WL109621
|
Mageshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-031-031/381-A
(Palankoil)
|
2906005000NRG23110320234585678
|
11/03/2023
|
Santha
|
2906005WL109621
|
Santha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Santha
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-031-031/416-A
(Palankoil)
|
2906005000NRG23110320234585679
|
11/03/2023
|
Kantha
|
2906005WL109621
|
Kantha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kantha
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-031-031/479-A
(Palankoil)
|
2906005000NRG23110320234585680
|
11/03/2023
|
Selvammal
|
2906005WL109621
|
Selvammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Selvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-031-031/507-a
(Palankoil)
|
2906005000NRG23110320234585681
|
11/03/2023
|
Krishnaveni
|
2906005WL109621
|
Krishnaveni
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-031-031/511-A
(Palankoil)
|
2906005000NRG23110320234585682
|
11/03/2023
|
Muthulakshmi
|
2906005WL109621
|
Muthulakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-031-031/530-A
(Palankoil)
|
2906005000NRG23110320234585683
|
11/03/2023
|
Lakshmi
|
2906005WL109621
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-031-031/539-A
(Palankoil)
|
2906005000NRG23110320234585684
|
11/03/2023
|
Revathi
|
2906005WL109621
|
Revathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Revathi
|
CANARA BANK(508532)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-031-031/563-A
(Palankoil)
|
2906005000NRG23110320234585685
|
11/03/2023
|
Rani
|
2906005WL109621
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-031-031/583-A
(Palankoil)
|
2906005000NRG23110320234585686
|
11/03/2023
|
Unnamalai
|
2906005WL109621
|
Unnamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-031-031/588-A
(Palankoil)
|
2906005000NRG23110320234585687
|
11/03/2023
|
Maheswari
|
2906005WL109621
|
Maheswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-031-031/594-A
(Palankoil)
|
2906005000NRG23110320234585688
|
11/03/2023
|
Revathi
|
2906005WL109621
|
Revathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Revathi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-031-031/611-A
(Palankoil)
|
2906005000NRG23110320234585689
|
11/03/2023
|
Indira
|
2906005WL109621
|
Indira
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Indira
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-031-031/613-A
(Palankoil)
|
2906005000NRG23110320234585690
|
11/03/2023
|
Mannu
|
2906005WL109621
|
Mannu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mannu
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-031-031/615-A
(Palankoil)
|
2906005000NRG23110320234585691
|
11/03/2023
|
Subramani
|
2906005WL109621
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Subramani
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-031-031/621-A
(Palankoil)
|
2906005000NRG23110320234585692
|
11/03/2023
|
Boobalan
|
2906005WL109621
|
Boobalan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Boobalan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-031-031/632-A
(Palankoil)
|
2906005000NRG23110320234585693
|
11/03/2023
|
Saroja
|
2906005WL109621
|
Saroja
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-031-031/649-A
(Palankoil)
|
2906005000NRG23110320234585694
|
11/03/2023
|
Kasthuri
|
2906005WL109621
|
Kasthuri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-031-031/659-A
(Palankoil)
|
2906005000NRG23110320234585695
|
11/03/2023
|
Saranya
|
2906005WL109621
|
Saranya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Saranya
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-031-031/76-A
(Palankoil)
|
2906005000NRG23110320234585696
|
11/03/2023
|
Indirani
|
2906005WL109621
|
Indirani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-031-031/87-A
(Palankoil)
|
2906005000NRG23110320234585697
|
11/03/2023
|
Maragatham
|
2906005WL109621
|
Maragatham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62166
|
62166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63606
|
63606
|
|
|
|
|
|
|
|