|
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-06-005-045-045/1-A
(Veeralur)
|
2906005000NRG23071120223480787
|
07/11/2022
|
Tamilarasi
|
2906005WL081380
|
Tamilarasi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-045-045/1168-A
(Veeralur)
|
2906005000NRG23071120223480788
|
07/11/2022
|
Sasi
|
2906005WL081380
|
Sasi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-045-045/124-A
(Veeralur)
|
2906005000NRG23071120223480789
|
07/11/2022
|
Sumathi
|
2906005WL081380
|
Sumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-045-045/142-A
(Veeralur)
|
2906005000NRG23071120223480790
|
07/11/2022
|
Sakthivel
|
2906005WL081380
|
Sakthivel
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-045-045/1497-A
(Veeralur)
|
2906005000NRG23071120223480791
|
07/11/2022
|
Kamatchi
|
2906005WL081380
|
Kamatchi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-045-045/320-A
(Veeralur)
|
2906005000NRG23071120223480792
|
07/11/2022
|
Chinnapappa
|
2906005WL081380
|
Chinnapappa
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-045-045/349-A
(Veeralur)
|
2906005000NRG23071120223480793
|
07/11/2022
|
Venda
|
2906005WL081380
|
Venda
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venda
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-045-045/391-A
(Veeralur)
|
2906005000NRG23071120223480794
|
07/11/2022
|
Valliyammal
|
2906005WL081380
|
Valliyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-045-045/399-A
(Veeralur)
|
2906005000NRG23071120223480795
|
07/11/2022
|
Munirathinam
|
2906005WL081380
|
Munirathinam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-045-045/455-A
(Veeralur)
|
2906005000NRG23071120223480796
|
07/11/2022
|
Elumalai
|
2906005WL081380
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-045-045/455-A
(Veeralur)
|
2906005000NRG23071120223480797
|
07/11/2022
|
Santhi
|
2906005WL081380
|
Santhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-045-045/494-A
(Veeralur)
|
2906005000NRG23071120223480798
|
07/11/2022
|
Jothi
|
2906005WL081380
|
Jothi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-045-045/494-A
(Veeralur)
|
2906005000NRG23071120223480799
|
07/11/2022
|
Selvaraj
|
2906005WL081380
|
Selvaraj
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-045-045/708-A
(Veeralur)
|
2906005000NRG23071120223480800
|
07/11/2022
|
Lakshmi
|
2906005WL081380
|
Lakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-045-045/79-A
(Veeralur)
|
2906005000NRG23071120223480801
|
07/11/2022
|
Padavital
|
2906005WL081380
|
Padavital
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padavital
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-045-045/79-A
(Veeralur)
|
2906005000NRG23071120223480802
|
07/11/2022
|
Rajeshwari
|
2906005WL081380
|
Rajeshwari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-045-045/88-A
(Veeralur)
|
2906005000NRG23071120223480803
|
07/11/2022
|
Ramesh
|
2906005WL081380
|
Ramesh
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|