|
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-06-005-017-017/1002-A
(Kettavarampalayam)
|
2906005000NRG23110320234586467
|
11/03/2023
|
Selvi
|
2906005WL109662
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-017-017/1016-A
(Kettavarampalayam)
|
2906005000NRG23110320234586468
|
11/03/2023
|
Arumugam
|
2906005WL109662
|
Arumugam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-017-017/1016-A
(Kettavarampalayam)
|
2906005000NRG23110320234586469
|
11/03/2023
|
Sagunthala
|
2906005WL109662
|
Sagunthala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-017-017/1024-A
(Kettavarampalayam)
|
2906005000NRG23110320234586470
|
11/03/2023
|
Sekar
|
2906005WL109662
|
Sekar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sekar
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-017-017/1060-A
(Kettavarampalayam)
|
2906005000NRG23110320234586471
|
11/03/2023
|
Samanthi
|
2906005WL109662
|
Samanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-017-017/1061-A
(Kettavarampalayam)
|
2906005000NRG23110320234586472
|
11/03/2023
|
Vasantha
|
2906005WL109662
|
Vasantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-017-017/1104-A
(Kettavarampalayam)
|
2906005000NRG23110320234586473
|
11/03/2023
|
Bavani
|
2906005WL109662
|
Bavani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Bavani
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-017-017/1144-A
(Kettavarampalayam)
|
2906005000NRG23110320234586474
|
11/03/2023
|
Revathi
|
2906005WL109662
|
Revathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Revathi
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-017-017/1574-A
(Kettavarampalayam)
|
2906005000NRG23110320234586475
|
11/03/2023
|
Sasirekha
|
2906005WL109662
|
Sasirekha
|
00176
|
IDIB000A054
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-017-017/1582-A
(Kettavarampalayam)
|
2906005000NRG23110320234586476
|
11/03/2023
|
Ragunathan
|
2906005WL109662
|
Ragunathan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ragunathan
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-017-017/1593-A
(Kettavarampalayam)
|
2906005000NRG23110320234586477
|
11/03/2023
|
Kannan
|
2906005WL109662
|
Kannan
|
00176
|
IDIB000A054
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kannan
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-017-017/1754-A
(Kettavarampalayam)
|
2906005000NRG23110320234586478
|
11/03/2023
|
Sulochana
|
2906005WL109662
|
Sulochana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-017-017/1776-A
(Kettavarampalayam)
|
2906005000NRG23110320234586479
|
11/03/2023
|
Asha
|
2906005WL109662
|
Asha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Asha
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-017-017/241-A
(Kettavarampalayam)
|
2906005000NRG23110320234586480
|
11/03/2023
|
Kannan
|
2906005WL109662
|
Kannan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kannan
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-017-017/28-A
(Kettavarampalayam)
|
2906005000NRG23110320234586481
|
11/03/2023
|
Nadupappa
|
2906005WL109662
|
Nadupappa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nadupappa
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-017-017/411-A
(Kettavarampalayam)
|
2906005000NRG23110320234586482
|
11/03/2023
|
Annamalai
|
2906005WL109662
|
Annamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-017-017/426-A
(Kettavarampalayam)
|
2906005000NRG23110320234586483
|
11/03/2023
|
Sumathi
|
2906005WL109662
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-017-017/440-A
(Kettavarampalayam)
|
2906005000NRG23110320234586484
|
11/03/2023
|
Parimala
|
2906005WL109662
|
Parimala
|
00176
|
IDIB000A054
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Parimala
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-017-017/601-A
(Kettavarampalayam)
|
2906005000NRG23110320234586485
|
11/03/2023
|
Sathya
|
2906005WL109662
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sathya
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-017-017/915-A
(Kettavarampalayam)
|
2906005000NRG23110320234586486
|
11/03/2023
|
Kuppu
|
2906005WL109662
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-017-017/953-A
(Kettavarampalayam)
|
2906005000NRG23110320234586487
|
11/03/2023
|
Selvi
|
2906005WL109662
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-017-018/1344-A
(Kettavarampalayam)
|
2906005000NRG23110320234586488
|
11/03/2023
|
Nishanthi
|
2906005WL109662
|
Nishanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nishanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|