|
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-06-005-010-006/1696-A
(Gengavaram)
|
2906005000NRG23221120223688091
|
22/11/2022
|
Patchiyammal
|
2906005WL085743
|
Patchiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-010-010/187-A
(Gengavaram)
|
2906005000NRG23221120223688092
|
22/11/2022
|
Kasiyammal
|
2906005WL085743
|
Kasiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-010-010/207-A
(Gengavaram)
|
2906005000NRG23221120223688093
|
22/11/2022
|
Malliga
|
2906005WL085743
|
Malliga
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-010-010/238-A
(Gengavaram)
|
2906005000NRG23221120223688094
|
22/11/2022
|
Raman
|
2906005WL085743
|
Raman
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Raman
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-010-010/295-A
(Gengavaram)
|
2906005000NRG23221120223688095
|
22/11/2022
|
Krishnan
|
2906005WL085743
|
Krishnan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-010-010/358-A
(Gengavaram)
|
2906005000NRG23221120223688096
|
22/11/2022
|
Rajakannu
|
2906005WL085743
|
Rajakannu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-010-010/747-A
(Gengavaram)
|
2906005000NRG23221120223688097
|
22/11/2022
|
Valliyammal
|
2906005WL085743
|
Valliyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-010-013/1388-A
(Gengavaram)
|
2906005000NRG23221120223688098
|
22/11/2022
|
Kannan
|
2906005WL085743
|
Kannan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|