|
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-06-005-045-045/1138-A
(Veeralur)
|
2906005000NRG23050820221829124
|
05/08/2022
|
Vediyammal
|
2906005WL047125
|
Vediyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-045-045/1298-A
(Veeralur)
|
2906005000NRG23050820221829125
|
05/08/2022
|
Chithra
|
2906005WL047125
|
Chithra
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-045-045/1734-A
(Veeralur)
|
2906005000NRG23050820221829126
|
05/08/2022
|
Kavitha
|
2906005WL047125
|
Kavitha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-045-045/1792-A
(Veeralur)
|
2906005000NRG23050820221829127
|
05/08/2022
|
Kannammal
|
2906005WL047125
|
Kannammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-045-045/20-A
(Veeralur)
|
2906005000NRG23050820221829129
|
05/08/2022
|
Sagunthala
|
2906005WL047125
|
Sagunthala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-045-045/63-A
(Veeralur)
|
2906005000NRG23050820221829130
|
05/08/2022
|
Venkatesan
|
2906005WL047125
|
Venkatesan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-045-045/698-A
(Veeralur)
|
2906005000NRG23050820221829131
|
05/08/2022
|
Kantha
|
2906005WL047125
|
Kantha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kantha
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-045-045/8-A
(Veeralur)
|
2906005000NRG23050820221829132
|
05/08/2022
|
Kokila
|
2906005WL047125
|
Kokila
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kokila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-045-045/807-a
(Veeralur)
|
2906005000NRG23050820221829133
|
05/08/2022
|
Vennila
|
2906005WL047125
|
Vennila
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vennila
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-045-045/825-A
(Veeralur)
|
2906005000NRG23050820221829134
|
05/08/2022
|
Sumathi
|
2906005WL047125
|
Sumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-045-045/896-A
(Veeralur)
|
2906005000NRG23050820221829135
|
05/08/2022
|
Kasiyammal
|
2906005WL047125
|
Kasiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-045-045/991-a
(Veeralur)
|
2906005000NRG23050820221829136
|
05/08/2022
|
Navakanne
|
2906005WL047125
|
Navakanne
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Navakanne
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|