|
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-06-005-043-004/714-A
(Vanniyanur)
|
2906005000NRG23291020223319879
|
29/10/2022
|
Elumalai
|
2906005WL078257
|
Elumalai
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-043-043/175-A
(Vanniyanur)
|
2906005000NRG23291020223319880
|
29/10/2022
|
Jeyakodi
|
2906005WL078257
|
Jeyakodi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-043-043/191-A
(Vanniyanur)
|
2906005000NRG23291020223319881
|
29/10/2022
|
Rajambal
|
2906005WL078257
|
Rajambal
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-043-043/235-A
(Vanniyanur)
|
2906005000NRG23291020223319882
|
29/10/2022
|
Velautham
|
2906005WL078257
|
Velautham
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Velautham
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-043-043/391-A
(Vanniyanur)
|
2906005000NRG23291020223319883
|
29/10/2022
|
Venda
|
2906005WL078257
|
Venda
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Venda
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-043-043/410-A
(Vanniyanur)
|
2906005000NRG23291020223319884
|
29/10/2022
|
Selvaraj
|
2906005WL078257
|
Selvaraj
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-043-043/578-A
(Vanniyanur)
|
2906005000NRG23291020223319885
|
29/10/2022
|
Amutha
|
2906005WL078257
|
Amutha
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-043-043/601-A
(Vanniyanur)
|
2906005000NRG23291020223319886
|
29/10/2022
|
Dhasarathan
|
2906005WL078257
|
Dhasarathan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhasarathan
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-043-043/815-A
(Vanniyanur)
|
2906005000NRG23291020223319887
|
29/10/2022
|
Kumari
|
2906005WL078257
|
Kumari
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|