|
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-06-005-040-040/1505-A
(Siruvallur)
|
2906005000NRG23121120223573798
|
14/11/2022
|
Muniyammal
|
2906005WL083306
|
Muniyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-040-040/198-A
(Siruvallur)
|
2906005000NRG23121120223573800
|
14/11/2022
|
Anbu
|
2906005WL083306
|
Anbu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anbu
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-040-040/198-A
(Siruvallur)
|
2906005000NRG23121120223573801
|
14/11/2022
|
Pudhural
|
2906005WL083306
|
Pudhural
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pudhural
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-040-040/657-A
(Siruvallur)
|
2906005000NRG23121120223573802
|
14/11/2022
|
Balakrishnan
|
2906005WL083306
|
Balakrishnan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-040-040/662-A
(Siruvallur)
|
2906005000NRG23121120223573803
|
14/11/2022
|
iyyavu
|
2906005WL083306
|
iyyavu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
iyyavu
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-040-040/664-A
(Siruvallur)
|
2906005000NRG23121120223573804
|
14/11/2022
|
Yasotha
|
2906005WL083306
|
Yasotha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-040-040/672-A
(Siruvallur)
|
2906005000NRG23121120223573805
|
14/11/2022
|
Vijayakumari
|
2906005WL083306
|
Vijayakumari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-040-040/683-A
(Siruvallur)
|
2906005000NRG23121120223573806
|
14/11/2022
|
Pattu
|
2906005WL083306
|
Pattu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pattu
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-040-040/687-A
(Siruvallur)
|
2906005000NRG23121120223573807
|
14/11/2022
|
puduraan
|
2906005WL083306
|
puduraan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
puduraan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-040-040/701-A
(Siruvallur)
|
2906005000NRG23121120223573808
|
14/11/2022
|
Renu
|
2906005WL083306
|
Renu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renu
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-040-040/710-A
(Siruvallur)
|
2906005000NRG23121120223573809
|
14/11/2022
|
Malliga
|
2906005WL083306
|
Malliga
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-040-040/841-A
(Siruvallur)
|
2906005000NRG23121120223573810
|
14/11/2022
|
Priya
|
2906005WL083306
|
Priya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Priya
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-040-040/849-A
(Siruvallur)
|
2906005000NRG23121120223573811
|
14/11/2022
|
Kannan
|
2906005WL083306
|
Kannan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannan
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-040-041/1397-A
(Siruvallur)
|
2906005000NRG23121120223573812
|
14/11/2022
|
Appavu
|
2906005WL083306
|
Appavu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Appavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|