|
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-06-005-018-001/882-A
(Kidampalayam)
|
2906005000NRG23310320235094425
|
31/03/2023
|
Unnamalai
|
2906005WL117437
|
Unnamalai
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-018/1034-A
(Kidampalayam)
|
2906005000NRG23310320235094426
|
31/03/2023
|
Devi
|
2906005WL117437
|
Devi
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-018/133-A
(Kidampalayam)
|
2906005000NRG23310320235094427
|
31/03/2023
|
Ranganathan
|
2906005WL117437
|
Ranganathan
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-018/180-A
(Kidampalayam)
|
2906005000NRG23310320235094428
|
31/03/2023
|
Elumalai
|
2906005WL117437
|
Elumalai
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-018-018/180-A
(Kidampalayam)
|
2906005000NRG23310320235094429
|
31/03/2023
|
Renu
|
2906005WL117437
|
Renu
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Renu
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-018-018/188-A
(Kidampalayam)
|
2906005000NRG23310320235094430
|
31/03/2023
|
Sambath
|
2906005WL117437
|
Sambath
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sambath
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-018-018/188-A
(Kidampalayam)
|
2906005000NRG23310320235094431
|
31/03/2023
|
Vijaya
|
2906005WL117437
|
Vijaya
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-018-018/232-A
(Kidampalayam)
|
2906005000NRG23310320235094432
|
31/03/2023
|
Geetha
|
2906005WL117437
|
Geetha
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-018-018/260-A
(Kidampalayam)
|
2906005000NRG23310320235094433
|
31/03/2023
|
Vattan
|
2906005WL117437
|
Vattan
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vattan
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-018-018/278-A
(Kidampalayam)
|
2906005000NRG23310320235094435
|
31/03/2023
|
Annammal
|
2906005WL117437
|
Annammal
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annammal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-018-018/278-A
(Kidampalayam)
|
2906005000NRG23310320235094434
|
31/03/2023
|
Balaraman
|
2906005WL117437
|
Balaraman
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-018-018/284-A
(Kidampalayam)
|
2906005000NRG23310320235094436
|
31/03/2023
|
Durai
|
2906005WL117437
|
Durai
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Durai
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-018-018/444-A
(Kidampalayam)
|
2906005000NRG23310320235094437
|
31/03/2023
|
Rani
|
2906005WL117437
|
Rani
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-018-018/505-a
(Kidampalayam)
|
2906005000NRG23310320235094438
|
31/03/2023
|
Palani
|
2906005WL117437
|
Palani
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palani
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-018-018/547-A
(Kidampalayam)
|
2906005000NRG23310320235094439
|
31/03/2023
|
Panjalai
|
2906005WL117437
|
Panjalai
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-018-018/695-A
(Kidampalayam)
|
2906005000NRG23310320235094440
|
31/03/2023
|
Semala
|
2906005WL117437
|
Semala
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Semala
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-018-018/96-A
(Kidampalayam)
|
2906005000NRG23310320235094442
|
31/03/2023
|
Manjula
|
2906005WL117437
|
Manjula
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|