|
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-06-005-043-001/758-A
(Vanniyanur)
|
2906005000NRG23070120234182715
|
07/01/2023
|
Sanmugam
|
2906005WL097113
|
Sanmugam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-043-043/100-A
(Vanniyanur)
|
2906005000NRG23070120234182716
|
07/01/2023
|
Amirtham
|
2906005WL097113
|
Amirtham
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-043-043/119-A
(Vanniyanur)
|
2906005000NRG23070120234182717
|
07/01/2023
|
Ramakrishnan
|
2906005WL097113
|
Ramakrishnan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-043-043/253-A
(Vanniyanur)
|
2906005000NRG23070120234182718
|
07/01/2023
|
Gowri
|
2906005WL097113
|
Gowri
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gowri
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-043-043/253-A
(Vanniyanur)
|
2906005000NRG23070120234182719
|
07/01/2023
|
Mani
|
2906005WL097113
|
Mani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mani
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-043-043/284-A
(Vanniyanur)
|
2906005000NRG23070120234182720
|
07/01/2023
|
Lakshmi
|
2906005WL097113
|
Lakshmi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-043-043/286-A
(Vanniyanur)
|
2906005000NRG23070120234182721
|
07/01/2023
|
Ramesh
|
2906005WL097113
|
Ramesh
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-043-043/299-A
(Vanniyanur)
|
2906005000NRG23070120234182722
|
07/01/2023
|
Poomalli
|
2906005WL097113
|
Poomalli
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-043-043/346-A
(Vanniyanur)
|
2906005000NRG23070120234182723
|
07/01/2023
|
Rajendran
|
2906005WL097113
|
Rajendran
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-043-043/346-A
(Vanniyanur)
|
2906005000NRG23070120234182724
|
07/01/2023
|
Sasikala
|
2906005WL097113
|
Sasikala
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-043-043/399-A
(Vanniyanur)
|
2906005000NRG23070120234182725
|
07/01/2023
|
Kala
|
2906005WL097113
|
Kala
|
00176
|
IDIB000M091
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kala
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-043-043/804-A
(Vanniyanur)
|
2906005000NRG23070120234182726
|
07/01/2023
|
Arasu
|
2906005WL097113
|
Arasu
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arasu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-043-043/899-A
(Vanniyanur)
|
2906005000NRG23070120234182727
|
07/01/2023
|
Manigandan
|
2906005WL097113
|
Manigandan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19951
|
19951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19951
|
19951
|
|
|
|
|
|
|
|