|
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-06-005-040-040/199-A
(Siruvallur)
|
2906005000NRG23181120223622503
|
18/11/2022
|
Selvi
|
2906005WL084629
|
Selvi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-040-040/201-A
(Siruvallur)
|
2906005000NRG23181120223622504
|
18/11/2022
|
Seenuvasan
|
2906005WL084629
|
Seenuvasan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-040-040/202-A
(Siruvallur)
|
2906005000NRG23181120223622506
|
18/11/2022
|
Kaliyammal
|
2906005WL084629
|
Kaliyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-040-040/202-A
(Siruvallur)
|
2906005000NRG23181120223622505
|
18/11/2022
|
Marri
|
2906005WL084629
|
Marri
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Marri
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-040-040/212-A
(Siruvallur)
|
2906005000NRG23181120223622507
|
18/11/2022
|
Subramani
|
2906005WL084629
|
Subramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subramani
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-040-040/678-A
(Siruvallur)
|
2906005000NRG23181120223622508
|
18/11/2022
|
Kumari
|
2906005WL084629
|
Kumari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-040-040/687-A
(Siruvallur)
|
2906005000NRG23181120223622509
|
18/11/2022
|
Manikandan
|
2906005WL084629
|
Manikandan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manikandan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-040-040/687-A
(Siruvallur)
|
2906005000NRG23181120223622510
|
18/11/2022
|
Prema
|
2906005WL084629
|
Prema
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Prema
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-040-040/703-A
(Siruvallur)
|
2906005000NRG23181120223622511
|
18/11/2022
|
Chithra
|
2906005WL084629
|
Chithra
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-040-040/704-A
(Siruvallur)
|
2906005000NRG23181120223622512
|
18/11/2022
|
Kalliyappan
|
2906005WL084629
|
Kalliyappan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalliyappan
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-040-040/704-A
(Siruvallur)
|
2906005000NRG23181120223622513
|
18/11/2022
|
Rani
|
2906005WL084629
|
Rani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-040-040/709-A
(Siruvallur)
|
2906005000NRG23181120223622514
|
18/11/2022
|
Chinakulanthai
|
2906005WL084629
|
Chinakulanthai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinakulanthai
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-040-041/1282-A
(Siruvallur)
|
2906005000NRG23181120223622515
|
18/11/2022
|
Tamilselvi
|
2906005WL084629
|
Tamilselvi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-040-041/1319-A
(Siruvallur)
|
2906005000NRG23181120223622516
|
18/11/2022
|
Lakshmi
|
2906005WL084629
|
Lakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|