|
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-06-005-018-001/824-A
(Kidampalayam)
|
2906005000NRG23200620220928162
|
20/06/2022
|
Manickam
|
2906005WL025673
|
Manickam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manickam
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-018/1006-A
(Kidampalayam)
|
2906005000NRG23200620220928165
|
20/06/2022
|
Muniyappan
|
2906005WL025673
|
Muniyappan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-018/1009-A
(Kidampalayam)
|
2906005000NRG23200620220928166
|
20/06/2022
|
Jayakumar
|
2906005WL025673
|
Jayakumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-018/1074-A
(Kidampalayam)
|
2906005000NRG23200620220928167
|
20/06/2022
|
Ramesh
|
2906005WL025673
|
Ramesh
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-018-018/1074-A
(Kidampalayam)
|
2906005000NRG23200620220928168
|
20/06/2022
|
Sivasakthi
|
2906005WL025673
|
Sivasakthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-018-018/1080-A
(Kidampalayam)
|
2906005000NRG23200620220928169
|
20/06/2022
|
Malathi
|
2906005WL025673
|
Malathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malathi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-018-018/128-A
(Kidampalayam)
|
2906005000NRG23200620220928170
|
20/06/2022
|
Santhi
|
2906005WL025673
|
Santhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-018-018/333-A
(Kidampalayam)
|
2906005000NRG23200620220928171
|
20/06/2022
|
Selvambal
|
2906005WL025673
|
Selvambal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-018-018/35-A
(Kidampalayam)
|
2906005000NRG23200620220928172
|
20/06/2022
|
Vasanthi
|
2906005WL025673
|
Vasanthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-018-018/493-a
(Kidampalayam)
|
2906005000NRG23200620220928173
|
20/06/2022
|
Chinnapappa
|
2906005WL025673
|
Chinnapappa
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-018-018/560-A
(Kidampalayam)
|
2906005000NRG23200620220928174
|
20/06/2022
|
Dhanam
|
2906005WL025673
|
Dhanam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-018-018/575-A
(Kidampalayam)
|
2906005000NRG23200620220928175
|
20/06/2022
|
Manikandan
|
2906005WL025673
|
Manikandan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-018-018/638-A
(Kidampalayam)
|
2906005000NRG23200620220928176
|
20/06/2022
|
Venkatesan
|
2906005WL025673
|
Venkatesan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-018-018/697-A
(Kidampalayam)
|
2906005000NRG23200620220928177
|
20/06/2022
|
Muniyappan
|
2906005WL025673
|
Muniyappan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|