|
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-06-005-008-008/118-A
(Ernamangalam)
|
2906005000NRG23280820222270347
|
29/08/2022
|
Sangeetha
|
2906005WL056372
|
Sangeetha
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-008/193-A
(Ernamangalam)
|
2906005000NRG23280820222270333
|
29/08/2022
|
Govinthammal
|
2906005WL056370
|
Govinthammal
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-008/193-A
(Ernamangalam)
|
2906005000NRG23280820222270332
|
29/08/2022
|
Palani
|
2906005WL056370
|
Palani
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palani
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-008-008/210-A
(Ernamangalam)
|
2906005000NRG23280820222270349
|
29/08/2022
|
Malliga
|
2906005WL056372
|
Malliga
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-008-008/275-A
(Ernamangalam)
|
2906005000NRG23280820222270350
|
29/08/2022
|
Chitra
|
2906005WL056372
|
Chitra
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-008-008/372-A
(Ernamangalam)
|
2906005000NRG23280820222270334
|
29/08/2022
|
Malar
|
2906005WL056370
|
Malar
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-008-008/465-A
(Ernamangalam)
|
2906005000NRG23280820222270340
|
29/08/2022
|
Muniyammal
|
2906005WL056371
|
Muniyammal
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-008-008/470-A
(Ernamangalam)
|
2906005000NRG23280820222270341
|
29/08/2022
|
Malliga
|
2906005WL056371
|
Malliga
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-008-008/472-A
(Ernamangalam)
|
2906005000NRG23280820222270342
|
29/08/2022
|
Santhi
|
2906005WL056371
|
Santhi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-008-008/493-A
(Ernamangalam)
|
2906005000NRG23280820222270336
|
29/08/2022
|
Pavunu
|
2906005WL056370
|
Pavunu
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-008-008/511-a
(Ernamangalam)
|
2906005000NRG23280820222270352
|
29/08/2022
|
Kavitha
|
2906005WL056372
|
Kavitha
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-008-008/524-A
(Ernamangalam)
|
2906005000NRG23280820222270355
|
29/08/2022
|
Sakthi
|
2906005WL056372
|
Sakthi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-008-008/555-A
(Ernamangalam)
|
2906005000NRG23280820222270343
|
29/08/2022
|
Dhanam
|
2906005WL056371
|
Dhanam
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|