|
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)
|
2906005000NRG23240720221576391
|
25/07/2022
|
Sathiya
|
2906005WL041433
|
Sathiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-031-031/103-A
(Palankoil)
|
2906005000NRG23240720221576392
|
25/07/2022
|
Ganga
|
2906005WL041433
|
Ganga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-031-031/109-A
(Palankoil)
|
2906005000NRG23240720221576393
|
25/07/2022
|
Amritham
|
2906005WL041433
|
Amritham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amritham
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-031-031/11-A
(Palankoil)
|
2906005000NRG23240720221576394
|
25/07/2022
|
Vasuki
|
2906005WL041433
|
Vasuki
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-031-031/123-A
(Palankoil)
|
2906005000NRG23240720221576395
|
25/07/2022
|
Pushparani
|
2906005WL041433
|
Pushparani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-031-031/132-A
(Palankoil)
|
2906005000NRG23240720221576396
|
25/07/2022
|
Pushpavathi
|
2906005WL041433
|
Pushpavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-031-031/18-A
(Palankoil)
|
2906005000NRG23240720221576398
|
25/07/2022
|
Rajenthiran
|
2906005WL041433
|
Rajenthiran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-031-031/193-A
(Palankoil)
|
2906005000NRG23240720221576399
|
25/07/2022
|
Selvi
|
2906005WL041433
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-031-031/198-A
(Palankoil)
|
2906005000NRG23240720221576400
|
25/07/2022
|
Neelavathi
|
2906005WL041433
|
Neelavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-031-031/2-A
(Palankoil)
|
2906005000NRG23240720221576401
|
25/07/2022
|
Selvi
|
2906005WL041433
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-031-031/245-A
(Palankoil)
|
2906005000NRG23240720221576402
|
25/07/2022
|
Gunasundari
|
2906005WL041433
|
Gunasundari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-031-031/25-A
(Palankoil)
|
2906005000NRG23240720221576403
|
25/07/2022
|
Alamelu
|
2906005WL041433
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-031-031/3-A
(Palankoil)
|
2906005000NRG23240720221576404
|
25/07/2022
|
Mannar
|
2906005WL041433
|
Mannar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mannar
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-031-031/301-A
(Palankoil)
|
2906005000NRG23240720221576405
|
25/07/2022
|
Lakshmi
|
2906005WL041433
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-031-031/305-A
(Palankoil)
|
2906005000NRG23240720221576406
|
25/07/2022
|
Chennammal
|
2906005WL041433
|
Chennammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-031-031/344-A
(Palankoil)
|
2906005000NRG23240720221576407
|
25/07/2022
|
Jayanthi
|
2906005WL041433
|
Jayanthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-031-031/36-A
(Palankoil)
|
2906005000NRG23240720221576408
|
25/07/2022
|
Rajeswari
|
2906005WL041433
|
Rajeswari
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-031-031/393-A
(Palankoil)
|
2906005000NRG23240720221576409
|
25/07/2022
|
Suvitha
|
2906005WL041433
|
Suvitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-031-031/397-A
(Palankoil)
|
2906005000NRG23240720221576410
|
25/07/2022
|
Hariyathammal
|
2906005WL041433
|
Hariyathammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Hariyathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-031-031/401-A
(Palankoil)
|
2906005000NRG23240720221576411
|
25/07/2022
|
Valliyammal
|
2906005WL041433
|
Valliyammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-031-031/43-A
(Palankoil)
|
2906005000NRG23240720221576412
|
25/07/2022
|
Pachiyammal
|
2906005WL041433
|
Pachiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-031-031/465-A
(Palankoil)
|
2906005000NRG23240720221576413
|
25/07/2022
|
Chinnammal
|
2906005WL041433
|
Chinnammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-031-031/472-a
(Palankoil)
|
2906005000NRG23240720221576414
|
25/07/2022
|
Murugan
|
2906005WL041433
|
Murugan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-031-031/496-A
(Palankoil)
|
2906005000NRG23240720221576415
|
25/07/2022
|
Muniyammal
|
2906005WL041433
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-031-031/497-A
(Palankoil)
|
2906005000NRG23240720221576416
|
25/07/2022
|
Sekar
|
2906005WL041433
|
Sekar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sekar
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-031-031/503-a
(Palankoil)
|
2906005000NRG23240720221576417
|
25/07/2022
|
Deepa
|
2906005WL041433
|
Deepa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-031-031/520-A
(Palankoil)
|
2906005000NRG23240720221576418
|
25/07/2022
|
Gandhimathi
|
2906005WL041433
|
Gandhimathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-031-031/524-A
(Palankoil)
|
2906005000NRG23240720221576419
|
25/07/2022
|
Sampath
|
2906005WL041433
|
Sampath
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sampath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-031-031/528-A
(Palankoil)
|
2906005000NRG23240720221576420
|
25/07/2022
|
Uma
|
2906005WL041433
|
Uma
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-031-031/540-A
(Palankoil)
|
2906005000NRG23240720221576421
|
25/07/2022
|
Kushpu
|
2906005WL041433
|
Kushpu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kushpu
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-031-031/556-A
(Palankoil)
|
2906005000NRG23240720221576422
|
25/07/2022
|
Abitha
|
2906005WL041433
|
Abitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Abitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-031-031/575-A
(Palankoil)
|
2906005000NRG23240720221576423
|
25/07/2022
|
Sudha
|
2906005WL041433
|
Sudha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-031-031/68-A
(Palankoil)
|
2906005000NRG23240720221576426
|
25/07/2022
|
Vijaya
|
2906005WL041433
|
Vijaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-031-031/73-A
(Palankoil)
|
2906005000NRG23240720221576427
|
25/07/2022
|
Lakshmi
|
2906005WL041433
|
Lakshmi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-031-031/74-A
(Palankoil)
|
2906005000NRG23240720221576428
|
25/07/2022
|
Sivaraj
|
2906005WL041433
|
Sivaraj
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-031-031/85-A
(Palankoil)
|
2906005000NRG23240720221576429
|
25/07/2022
|
Mannan
|
2906005WL041433
|
Mannan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-031-031/9-A
(Palankoil)
|
2906005000NRG23240720221576430
|
25/07/2022
|
Elumalai
|
2906005WL041433
|
Elumalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-031-031/92-A
(Palankoil)
|
2906005000NRG23240720221576431
|
25/07/2022
|
Muniyappan
|
2906005WL041433
|
Muniyappan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-031-031/96-A
(Palankoil)
|
2906005000NRG23240720221576433
|
25/07/2022
|
Palani
|
2906005WL041433
|
Palani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palani
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-031-031/97-A
(Palankoil)
|
2906005000NRG23240720221576434
|
25/07/2022
|
Panchavarnam
|
2906005WL041433
|
Panchavarnam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59568
|
59568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59568
|
59568
|
|
|
|
|
|
|
|