|
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-06-005-037-037/131-A
(Sengaputheri)
|
2906005000NRG23160820222052647
|
16/08/2022
|
Uma
|
2906005WL051504
|
Uma
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-037-037/165-A
(Sengaputheri)
|
2906005000NRG23160820222052648
|
16/08/2022
|
Sangari
|
2906005WL051504
|
Sangari
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangari
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-037-037/19-A
(Sengaputheri)
|
2906005000NRG23160820222052649
|
16/08/2022
|
Malar
|
2906005WL051504
|
Malar
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-037-037/2-A
(Sengaputheri)
|
2906005000NRG23160820222052650
|
16/08/2022
|
Santhi
|
2906005WL051504
|
Santhi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-037-037/227-A
(Sengaputheri)
|
2906005000NRG23160820222052651
|
16/08/2022
|
Sujatha
|
2906005WL051504
|
Sujatha
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-037-037/23-A
(Sengaputheri)
|
2906005000NRG23160820222052652
|
16/08/2022
|
Jayanthi
|
2906005WL051504
|
Jayanthi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-037-037/260-A
(Sengaputheri)
|
2906005000NRG23160820222052653
|
16/08/2022
|
Deivamani
|
2906005WL051504
|
Deivamani
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivamani
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-037-037/277-A
(Sengaputheri)
|
2906005000NRG23160820222052654
|
16/08/2022
|
Tharani
|
2906005WL051504
|
Tharani
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tharani
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-037-037/516-A
(Sengaputheri)
|
2906005000NRG23160820222052655
|
16/08/2022
|
Karbagam
|
2906005WL051504
|
Karbagam
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karbagam
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-037-037/519-A
(Sengaputheri)
|
2906005000NRG23160820222052656
|
16/08/2022
|
Devagi
|
2906005WL051504
|
Devagi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devagi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-037-037/6-A
(Sengaputheri)
|
2906005000NRG23160820222052658
|
16/08/2022
|
Vijaya
|
2906005WL051504
|
Vijaya
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|