|
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-06-005-009-009/1-A
(Gengalamadevi)
|
2906005000NRG23120920222529084
|
12/09/2022
|
Mallika
|
2906005WL061783
|
Mallika
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-009-009/102-A
(Gengalamadevi)
|
2906005000NRG23120920222529085
|
12/09/2022
|
Elumalai
|
2906005WL061783
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-009-009/114-A
(Gengalamadevi)
|
2906005000NRG23120920222529086
|
12/09/2022
|
Jakkammal
|
2906005WL061783
|
Jakkammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-009-009/157-A
(Gengalamadevi)
|
2906005000NRG23120920222529087
|
12/09/2022
|
Indira
|
2906005WL061783
|
Indira
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Indira
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-009-009/182-A
(Gengalamadevi)
|
2906005000NRG23120920222529089
|
12/09/2022
|
Sarasukumari
|
2906005WL061783
|
Sarasukumari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sarasukumari
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-009-009/201-A
(Gengalamadevi)
|
2906005000NRG23120920222529090
|
12/09/2022
|
Saroja
|
2906005WL061783
|
Saroja
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-009-009/233-a
(Gengalamadevi)
|
2906005000NRG23120920222529092
|
12/09/2022
|
Devagi
|
2906005WL061783
|
Devagi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Devagi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-009-009/243-a
(Gengalamadevi)
|
2906005000NRG23120920222529093
|
12/09/2022
|
Rani
|
2906005WL061783
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-009-009/246-A
(Gengalamadevi)
|
2906005000NRG23120920222529094
|
12/09/2022
|
Pandurangan
|
2906005WL061783
|
Pandurangan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-009-009/258-A
(Gengalamadevi)
|
2906005000NRG23120920222529095
|
12/09/2022
|
Kanthamani
|
2906005WL061783
|
Kanthamani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-009-009/3-A
(Gengalamadevi)
|
2906005000NRG23120920222529096
|
12/09/2022
|
Gunasekaran
|
2906005WL061783
|
Gunasekaran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-009-009/344-A
(Gengalamadevi)
|
2906005000NRG23120920222529097
|
12/09/2022
|
Kuppan
|
2906005WL061783
|
Kuppan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-009-009/6-A
(Gengalamadevi)
|
2906005000NRG23120920222529104
|
12/09/2022
|
Subramani
|
2906005WL061783
|
Subramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Subramani
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-009-009/9-A
(Gengalamadevi)
|
2906005000NRG23120920222529105
|
12/09/2022
|
Kala
|
2906005WL061783
|
Kala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kala
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-009-009/92-A
(Gengalamadevi)
|
2906005000NRG23120920222529106
|
12/09/2022
|
Kesavan
|
2906005WL061783
|
Kesavan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24552
|
24552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24552
|
24552
|
|
|
|
|
|
|
|