|
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-06-005-008-001/790-A
(Ernamangalam)
|
2906005000NRG23311220224153555
|
31/12/2022
|
Nithyakalyani
|
2906005WL096082
|
Nithyakalyani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nithyakalyani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-005/860-A
(Ernamangalam)
|
2906005000NRG23311220224153556
|
31/12/2022
|
Bharathi
|
2906005WL096082
|
Bharathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-008/137-A
(Ernamangalam)
|
2906005000NRG23311220224153557
|
31/12/2022
|
Selvarani
|
2906005WL096082
|
Selvarani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-008-008/229-A
(Ernamangalam)
|
2906005000NRG23311220224153560
|
31/12/2022
|
Aasha
|
2906005WL096082
|
Aasha
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
Aasha
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-008-008/229-A
(Ernamangalam)
|
2906005000NRG23311220224153559
|
31/12/2022
|
Chandira
|
2906005WL096082
|
Chandira
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chandira
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-008-008/229-A
(Ernamangalam)
|
2906005000NRG23311220224153558
|
31/12/2022
|
Sekar
|
2906005WL096082
|
Sekar
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sekar
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-008-008/242-A
(Ernamangalam)
|
2906005000NRG23311220224153562
|
31/12/2022
|
Sathya
|
2906005WL096082
|
Sathya
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-008-008/319-A
(Ernamangalam)
|
2906005000NRG23311220224153563
|
31/12/2022
|
Kalaimani
|
2906005WL096082
|
Kalaimani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-008-008/322-A
(Ernamangalam)
|
2906005000NRG23311220224153564
|
31/12/2022
|
Santhi
|
2906005WL096082
|
Santhi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-008-008/457-A
(Ernamangalam)
|
2906005000NRG23311220224153565
|
31/12/2022
|
Santhi
|
2906005WL096082
|
Santhi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-008-008/84-A
(Ernamangalam)
|
2906005000NRG23311220224153567
|
31/12/2022
|
Kalaivani
|
2906005WL096082
|
Kalaivani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-008-008/84-A
(Ernamangalam)
|
2906005000NRG23311220224153566
|
31/12/2022
|
Malliga
|
2906005WL096082
|
Malliga
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|