|
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-06-005-008-004/688-A
(Ernamangalam)
|
2906005000NRG23060820221844581
|
08/08/2022
|
Kanaga
|
2906005WL047431
|
Kanaga
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-005/731-A
(Ernamangalam)
|
2906005000NRG23060820221847119
|
08/08/2022
|
Muthammal
|
2906005WL047470
|
Muthammal
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-008/118-A
(Ernamangalam)
|
2906005000NRG23060820221847120
|
08/08/2022
|
Sangeetha
|
2906005WL047470
|
Sangeetha
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-008-008/161-A
(Ernamangalam)
|
2906005000NRG23060820221844584
|
08/08/2022
|
Valarmathi
|
2906005WL047431
|
Valarmathi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-008-008/210-A
(Ernamangalam)
|
2906005000NRG23060820221847123
|
08/08/2022
|
Malliga
|
2906005WL047470
|
Malliga
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-008-008/275-A
(Ernamangalam)
|
2906005000NRG23060820221847124
|
08/08/2022
|
Chitra
|
2906005WL047470
|
Chitra
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-008-008/31-A
(Ernamangalam)
|
2906005000NRG23060820221844585
|
08/08/2022
|
Narayanasamy
|
2906005WL047431
|
Narayanasamy
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-008-008/336-A
(Ernamangalam)
|
2906005000NRG23060820221844586
|
08/08/2022
|
Valliyammal
|
2906005WL047431
|
Valliyammal
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-008-008/472-A
(Ernamangalam)
|
2906005000NRG23060820221844587
|
08/08/2022
|
Santhi
|
2906005WL047431
|
Santhi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-008-008/473-A
(Ernamangalam)
|
2906005000NRG23060820221844589
|
08/08/2022
|
Muthu
|
2906005WL047431
|
Muthu
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthu
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-008-008/511-a
(Ernamangalam)
|
2906005000NRG23060820221847126
|
08/08/2022
|
Kavitha
|
2906005WL047470
|
Kavitha
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-008-008/524-A
(Ernamangalam)
|
2906005000NRG23060820221847129
|
08/08/2022
|
Sakthi
|
2906005WL047470
|
Sakthi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-008-008/546-A
(Ernamangalam)
|
2906005000NRG23060820221844590
|
08/08/2022
|
Muniyammal
|
2906005WL047431
|
Muniyammal
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-008-008/623-a
(Ernamangalam)
|
2906005000NRG23060820221844591
|
08/08/2022
|
Saritha
|
2906005WL047431
|
Saritha
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-008-008/674-A
(Ernamangalam)
|
2906005000NRG23060820221847130
|
08/08/2022
|
Pachiyammal
|
2906005WL047470
|
Pachiyammal
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-008-008/78-A
(Ernamangalam)
|
2906005000NRG23060820221844592
|
08/08/2022
|
Marriyammal
|
2906005WL047431
|
Marriyammal
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|