|
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-06-005-009-009/110-A
(Gengalamadevi)
|
2906005000NRG23240920222752363
|
26/09/2022
|
Neelavathi
|
2906005WL066572
|
Neelavathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-009-009/129-A
(Gengalamadevi)
|
2906005000NRG23240920222752364
|
26/09/2022
|
Muniyammal
|
2906005WL066572
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-009-009/13-A
(Gengalamadevi)
|
2906005000NRG23240920222752365
|
26/09/2022
|
Velu
|
2906005WL066572
|
Velu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Velu
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-009-009/14-A
(Gengalamadevi)
|
2906005000NRG23240920222752368
|
26/09/2022
|
Athilakshmi
|
2906005WL066572
|
Athilakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-009-009/15-A
(Gengalamadevi)
|
2906005000NRG23240920222752369
|
26/09/2022
|
Asai
|
2906005WL066572
|
Asai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Asai
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-009-009/157-A
(Gengalamadevi)
|
2906005000NRG23240920222752370
|
26/09/2022
|
Indira
|
2906005WL066572
|
Indira
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indira
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-009-009/164-A
(Gengalamadevi)
|
2906005000NRG23240920222752372
|
26/09/2022
|
Kotteswari
|
2906005WL066572
|
Kotteswari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kotteswari
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-009-009/164-A
(Gengalamadevi)
|
2906005000NRG23240920222752371
|
26/09/2022
|
Manigandan
|
2906005WL066572
|
Manigandan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-009-009/168-A
(Gengalamadevi)
|
2906005000NRG23240920222752373
|
26/09/2022
|
Gowri
|
2906005WL066572
|
Gowri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gowri
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-009-009/169-A
(Gengalamadevi)
|
2906005000NRG23240920222752374
|
26/09/2022
|
Vijaya
|
2906005WL066572
|
Vijaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-009-009/175-A
(Gengalamadevi)
|
2906005000NRG23240920222752376
|
26/09/2022
|
Sivakumar
|
2906005WL066572
|
Sivakumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-009-009/178-A
(Gengalamadevi)
|
2906005000NRG23240920222752377
|
26/09/2022
|
Kala
|
2906005WL066572
|
Kala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kala
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-009-009/180-A
(Gengalamadevi)
|
2906005000NRG23240920222752378
|
26/09/2022
|
Kumar
|
2906005WL066572
|
Kumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumar
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-009-009/183-A
(Gengalamadevi)
|
2906005000NRG23240920222752379
|
26/09/2022
|
Kuppu
|
2906005WL066572
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-009-009/184-A
(Gengalamadevi)
|
2906005000NRG23240920222752380
|
26/09/2022
|
Elumalai
|
2906005WL066572
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-009-009/189-A
(Gengalamadevi)
|
2906005000NRG23240920222752381
|
26/09/2022
|
Kamatchi
|
2906005WL066572
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-009-009/201-A
(Gengalamadevi)
|
2906005000NRG23240920222752382
|
26/09/2022
|
Saroja
|
2906005WL066572
|
Saroja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|