|
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-06-005-029-029/14-A
(Mottur)
|
2906005000NRG23081020223005354
|
08/10/2022
|
kamala
|
2906005WL071430
|
kamala
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
kamala
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-029-029/183-A
(Mottur)
|
2906005000NRG23081020223005355
|
08/10/2022
|
Muniyammal
|
2906005WL071430
|
Muniyammal
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-029-029/220-A
(Mottur)
|
2906005000NRG23081020223005357
|
08/10/2022
|
Kasiyammal
|
2906005WL071430
|
Kasiyammal
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-029-029/232-A
(Mottur)
|
2906005000NRG23081020223005358
|
08/10/2022
|
Samruth Bee
|
2906005WL071430
|
Samruth Bee
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Samruth Bee
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-029-029/257-A
(Mottur)
|
2906005000NRG23081020223005359
|
08/10/2022
|
Vijayalakshmi
|
2906005WL071430
|
Vijayalakshmi
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-029-029/293-A
(Mottur)
|
2906005000NRG23081020223005360
|
08/10/2022
|
Suwetha
|
2906005WL071430
|
Suwetha
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Suwetha
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-029-029/381-A
(Mottur)
|
2906005000NRG23081020223005361
|
08/10/2022
|
Velammal
|
2906005WL071430
|
Velammal
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Velammal
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-029-029/57-A
(Mottur)
|
2906005000NRG23081020223005363
|
08/10/2022
|
Narayanasamy
|
2906005WL071430
|
Narayanasamy
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-029-029/60-A
(Mottur)
|
2906005000NRG23081020223005364
|
08/10/2022
|
Mokkapulli
|
2906005WL071430
|
Mokkapulli
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mokkapulli
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-029-029/611-A
(Mottur)
|
2906005000NRG23081020223005365
|
08/10/2022
|
Jeyalakshmi
|
2906005WL071430
|
Jeyalakshmi
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|