|
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-06-005-043-043/1-A
(Vanniyanur)
|
2906005000NRG23241220224109332
|
24/12/2022
|
Bathma
|
2906005WL094718
|
Bathma
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bathma
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-043-043/23-A
(Vanniyanur)
|
2906005000NRG23241220224109333
|
24/12/2022
|
Kirushnaveni
|
2906005WL094718
|
Kirushnaveni
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kirushnaveni
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-043-043/28-a
(Vanniyanur)
|
2906005000NRG23241220224109334
|
24/12/2022
|
Godhandaraman
|
2906005WL094718
|
Godhandaraman
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Godhandaraman
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-043-043/346-A
(Vanniyanur)
|
2906005000NRG23241220224109336
|
24/12/2022
|
Rajendran
|
2906005WL094718
|
Rajendran
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-043-043/346-A
(Vanniyanur)
|
2906005000NRG23241220224109337
|
24/12/2022
|
Sasikala
|
2906005WL094718
|
Sasikala
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-043-043/399-A
(Vanniyanur)
|
2906005000NRG23241220224109338
|
24/12/2022
|
Kala
|
2906005WL094718
|
Kala
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kala
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-043-043/399-A
(Vanniyanur)
|
2906005000NRG23241220224109339
|
24/12/2022
|
Pandiyan
|
2906005WL094718
|
Pandiyan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pandiyan
|
CANARA BANK(508532)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-043-043/427-A
(Vanniyanur)
|
2906005000NRG23241220224109340
|
24/12/2022
|
Manjunathan
|
2906005WL094718
|
Manjunathan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manjunathan
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-043-043/427-A
(Vanniyanur)
|
2906005000NRG23241220224109341
|
24/12/2022
|
Vasantha
|
2906005WL094718
|
Vasantha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-043-043/429-A
(Vanniyanur)
|
2906005000NRG23241220224109342
|
24/12/2022
|
Munusami
|
2906005WL094718
|
Munusami
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munusami
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-043-043/435-A
(Vanniyanur)
|
2906005000NRG23241220224109343
|
24/12/2022
|
Radha
|
2906005WL094718
|
Radha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-043-043/444-A
(Vanniyanur)
|
2906005000NRG23241220224109344
|
24/12/2022
|
Duraimani
|
2906005WL094718
|
Duraimani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Duraimani
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-043-043/629-A
(Vanniyanur)
|
2906005000NRG23241220224109345
|
24/12/2022
|
Mageshwari
|
2906005WL094718
|
Mageshwari
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-043-043/804-A
(Vanniyanur)
|
2906005000NRG23241220224109346
|
24/12/2022
|
Arasu
|
2906005WL094718
|
Arasu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Arasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-043-043/899-A
(Vanniyanur)
|
2906005000NRG23241220224109347
|
24/12/2022
|
Manigandan
|
2906005WL094718
|
Manigandan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|