|
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-06-005-045-045/1078-A
(Veeralur)
|
2906005000NRG23240920222764307
|
24/09/2022
|
Shantha
|
2906005WL066783
|
Shantha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shantha
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-045-045/1123-a
(Veeralur)
|
2906005000NRG23240920222764308
|
24/09/2022
|
Chennammal
|
2906005WL066783
|
Chennammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-045-045/1192-A
(Veeralur)
|
2906005000NRG23240920222764309
|
24/09/2022
|
Perumal
|
2906005WL066783
|
Perumal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Perumal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-045-045/1255-A
(Veeralur)
|
2906005000NRG23240920222764310
|
24/09/2022
|
Kannan
|
2906005WL066783
|
Kannan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kannan
|
KARUR VYSA BANK(607100)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-045-045/1325-A
(Veeralur)
|
2906005000NRG23240920222764311
|
24/09/2022
|
Yasotha
|
2906005WL066783
|
Yasotha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-045-045/1424-A
(Veeralur)
|
2906005000NRG23240920222764312
|
24/09/2022
|
Sasikala
|
2906005WL066783
|
Sasikala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-045-045/1627-A
(Veeralur)
|
2906005000NRG23240920222764315
|
24/09/2022
|
Jeya
|
2906005WL066783
|
Jeya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jeya
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-045-045/225-A
(Veeralur)
|
2906005000NRG23240920222764316
|
24/09/2022
|
Amsa
|
2906005WL066783
|
Amsa
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amsa
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-045-045/366-A
(Veeralur)
|
2906005000NRG23240920222764318
|
24/09/2022
|
Kuppujirao
|
2906005WL066783
|
Kuppujirao
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppujirao
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-045-045/366-A
(Veeralur)
|
2906005000NRG23240920222764317
|
24/09/2022
|
Lalithaboy
|
2906005WL066783
|
Lalithaboy
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lalithaboy
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-045-045/420-A
(Veeralur)
|
2906005000NRG23240920222764319
|
24/09/2022
|
Selvamani
|
2906005WL066783
|
Selvamani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-045-045/433-A
(Veeralur)
|
2906005000NRG23240920222764321
|
24/09/2022
|
Malathibai
|
2906005WL066783
|
Malathibai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malathibai
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-045-045/433-A
(Veeralur)
|
2906005000NRG23240920222764320
|
24/09/2022
|
Rajaravu
|
2906005WL066783
|
Rajaravu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajaravu
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-045-045/519-A
(Veeralur)
|
2906005000NRG23240920222764322
|
24/09/2022
|
Sankar
|
2906005WL066783
|
Sankar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sankar
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-045-045/57-A
(Veeralur)
|
2906005000NRG23240920222764323
|
24/09/2022
|
Muthukrishnan
|
2906005WL066783
|
Muthukrishnan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|