|
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-06-005-015-002/1470-A
(Kanthapalayam)
|
2906005000NRG23100320234585022
|
10/03/2023
|
Kasthuri
|
2906005WL109562
|
Kasthuri
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-015-015/100-A
(Kanthapalayam)
|
2906005000NRG23100320234585023
|
10/03/2023
|
Kavibharathi
|
2906005WL109562
|
Kavibharathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kavibharathi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-015-015/121-A
(Kanthapalayam)
|
2906005000NRG23100320234585024
|
10/03/2023
|
Jayalalitha
|
2906005WL109562
|
Jayalalitha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-015-015/1389-A
(Kanthapalayam)
|
2906005000NRG23100320234585025
|
10/03/2023
|
Bhavatharani
|
2906005WL109562
|
Bhavatharani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Bhavatharani
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-015-015/198-A
(Kanthapalayam)
|
2906005000NRG23100320234585026
|
10/03/2023
|
Senbagam
|
2906005WL109562
|
Senbagam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-015-015/324-A
(Kanthapalayam)
|
2906005000NRG23100320234585027
|
10/03/2023
|
Perumal
|
2906005WL109562
|
Perumal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Perumal
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-015-015/337-A
(Kanthapalayam)
|
2906005000NRG23100320234585028
|
10/03/2023
|
Vimala
|
2906005WL109562
|
Vimala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vimala
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-015-015/352-A
(Kanthapalayam)
|
2906005000NRG23100320234585029
|
10/03/2023
|
Santhosam
|
2906005WL109562
|
Santhosam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-015-015/386-A
(Kanthapalayam)
|
2906005000NRG23100320234585030
|
10/03/2023
|
Ellammal
|
2906005WL109562
|
Ellammal
|
00176
|
IDIB000A054
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-015-015/481-A
(Kanthapalayam)
|
2906005000NRG23100320234585031
|
10/03/2023
|
Malliga
|
2906005WL109562
|
Malliga
|
00176
|
IDIB000A054
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005717611
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-015-015/629-A
(Kanthapalayam)
|
2906005000NRG23100320234585032
|
10/03/2023
|
Reka
|
2906005WL109562
|
Reka
|
00176
|
IDIB000A054
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005717611
|
|
Reka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18348
|
18348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18348
|
18348
|
|
|
|
|
|
|
|