|
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-06-005-027-027/1030-A
(Mel Sholankuppam)
|
2906005000NRG23011020222905576
|
03/10/2022
|
Boominathan
|
2906005WL069531
|
Boominathan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Boominathan
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-027-027/1366-A
(Mel Sholankuppam)
|
2906005000NRG23011020222905578
|
03/10/2022
|
Anitha
|
2906005WL069531
|
Anitha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-027-027/1712-A
(Mel Sholankuppam)
|
2906005000NRG23011020222905579
|
03/10/2022
|
Haheera
|
2906005WL069531
|
Haheera
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Haheera
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-027-027/1796-A
(Mel Sholankuppam)
|
2906005000NRG23011020222905580
|
03/10/2022
|
Elumalai
|
2906005WL069531
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-027-027/1881-A
(Mel Sholankuppam)
|
2906005000NRG23011020222905581
|
03/10/2022
|
Kalaiyarasi
|
2906005WL069531
|
Kalaiyarasi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-027-027/2042-A
(Mel Sholankuppam)
|
2906005000NRG23011020222905584
|
03/10/2022
|
Kalaivani
|
2906005WL069531
|
Kalaivani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-027-027/2042-A
(Mel Sholankuppam)
|
2906005000NRG23011020222905583
|
03/10/2022
|
Thangaraj
|
2906005WL069531
|
Thangaraj
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-027-027/22-A
(Mel Sholankuppam)
|
2906005000NRG23011020222905585
|
03/10/2022
|
Rani
|
2906005WL069531
|
Rani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-027-027/812-A
(Mel Sholankuppam)
|
2906005000NRG23011020222905588
|
03/10/2022
|
Revathi
|
2906005WL069531
|
Revathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Revathi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-027-027/957-A
(Mel Sholankuppam)
|
2906005000NRG23011020222905589
|
03/10/2022
|
Mahalakshmi
|
2906005WL069531
|
Mahalakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-027-027/962-A
(Mel Sholankuppam)
|
2906005000NRG23011020222905590
|
03/10/2022
|
Sadaiyan
|
2906005WL069531
|
Sadaiyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-027-027/962-A
(Mel Sholankuppam)
|
2906005000NRG23011020222905591
|
03/10/2022
|
Santha
|
2906005WL069531
|
Santha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santha
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-027-027/962-A
(Mel Sholankuppam)
|
2906005000NRG23011020222905592
|
03/10/2022
|
Valli
|
2906005WL069531
|
Valli
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|