|
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-06-005-018-018/118-A
(Kidampalayam)
|
2906005000NRG23230820222177582
|
23/08/2022
|
Manivannan
|
2906005WL054218
|
Manivannan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-018/118-A
(Kidampalayam)
|
2906005000NRG23230820222177583
|
23/08/2022
|
Panchavarnam
|
2906005WL054218
|
Panchavarnam
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-018/223-A
(Kidampalayam)
|
2906005000NRG23230820222177585
|
23/08/2022
|
Harikirushnan
|
2906005WL054218
|
Harikirushnan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Harikirushnan
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-018/256-A
(Kidampalayam)
|
2906005000NRG23230820222177586
|
23/08/2022
|
Selvi
|
2906005WL054218
|
Selvi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-018-018/368-A
(Kidampalayam)
|
2906005000NRG23230820222177587
|
23/08/2022
|
Lakshmi
|
2906005WL054218
|
Lakshmi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-018-018/369-A
(Kidampalayam)
|
2906005000NRG23230820222177588
|
23/08/2022
|
Sekar
|
2906005WL054218
|
Sekar
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sekar
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-018-018/369-A
(Kidampalayam)
|
2906005000NRG23230820222177589
|
23/08/2022
|
Valliyammal
|
2906005WL054218
|
Valliyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-018-018/379-A
(Kidampalayam)
|
2906005000NRG23230820222177590
|
23/08/2022
|
Elumalai
|
2906005WL054218
|
Elumalai
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-018-018/379-A
(Kidampalayam)
|
2906005000NRG23230820222177591
|
23/08/2022
|
Kumari
|
2906005WL054218
|
Kumari
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kumari
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-018-018/420-A
(Kidampalayam)
|
2906005000NRG23230820222177592
|
23/08/2022
|
Shakila
|
2906005WL054218
|
Shakila
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shakila
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-018-018/493-a
(Kidampalayam)
|
2906005000NRG23230820222177594
|
23/08/2022
|
Chinnapappa
|
2906005WL054218
|
Chinnapappa
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-018-018/493-a
(Kidampalayam)
|
2906005000NRG23230820222177593
|
23/08/2022
|
Raja
|
2906005WL054218
|
Raja
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Raja
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-018-018/509-a
(Kidampalayam)
|
2906005000NRG23230820222177595
|
23/08/2022
|
Rohini
|
2906005WL054218
|
Rohini
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rohini
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-018-018/532-A
(Kidampalayam)
|
2906005000NRG23230820222177596
|
23/08/2022
|
Kasiyammal
|
2906005WL054218
|
Kasiyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-018-018/56-A
(Kidampalayam)
|
2906005000NRG23230820222177598
|
23/08/2022
|
Kalaiyarasi
|
2906005WL054218
|
Kalaiyarasi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-018-018/56-A
(Kidampalayam)
|
2906005000NRG23230820222177597
|
23/08/2022
|
Sankar
|
2906005WL054218
|
Sankar
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sankar
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-018-018/635-A
(Kidampalayam)
|
2906005000NRG23230820222177599
|
23/08/2022
|
Vengadesan
|
2906005WL054218
|
Vengadesan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-018-018/973-A
(Kidampalayam)
|
2906005000NRG23230820222177600
|
23/08/2022
|
Ramya
|
2906005WL054218
|
Ramya
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramya
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-018-019/727-A
(Kidampalayam)
|
2906005000NRG23230820222177601
|
23/08/2022
|
Rani
|
2906005WL054218
|
Rani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|