|
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-06-005-018-018/108-A
(Kidampalayam)
|
2906005000NRG23180720221472016
|
18/07/2022
|
Elumalai
|
2906005WL039003
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-018/328-A
(Kidampalayam)
|
2906005000NRG23180720221472017
|
18/07/2022
|
Vinayagamurthi
|
2906005WL039003
|
Vinayagamurthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vinayagamurthi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-018/35-A
(Kidampalayam)
|
2906005000NRG23180720221472018
|
18/07/2022
|
Prabakaran
|
2906005WL039003
|
Prabakaran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-018/35-A
(Kidampalayam)
|
2906005000NRG23180720221472019
|
18/07/2022
|
Vasanthi
|
2906005WL039003
|
Vasanthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-018-018/59-A
(Kidampalayam)
|
2906005000NRG23180720221472020
|
18/07/2022
|
Kasiyammal
|
2906005WL039003
|
Kasiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-018-018/613-A
(Kidampalayam)
|
2906005000NRG23180720221472021
|
18/07/2022
|
Sundaresan
|
2906005WL039003
|
Sundaresan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundaresan
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-018-018/613-A
(Kidampalayam)
|
2906005000NRG23180720221472022
|
18/07/2022
|
Tamilarasi
|
2906005WL039003
|
Tamilarasi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-018-018/619-A
(Kidampalayam)
|
2906005000NRG23180720221472023
|
18/07/2022
|
Usha
|
2906005WL039003
|
Usha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usha
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-018-018/623-A
(Kidampalayam)
|
2906005000NRG23180720221472024
|
18/07/2022
|
Balasubramani
|
2906005WL039003
|
Balasubramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Balasubramani
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-018-019/846-A
(Kidampalayam)
|
2906005000NRG23180720221472025
|
18/07/2022
|
Ganapathi
|
2906005WL039003
|
Ganapathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|