|
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-06-005-008-001/717-A
(Ernamangalam)
|
2906005000NRG23210520220389052
|
23/05/2022
|
Arumugam
|
2906005WL012114
|
Arumugam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-004/678-A
(Ernamangalam)
|
2906005000NRG23210520220389053
|
23/05/2022
|
Bakiyam
|
2906005WL012114
|
Bakiyam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-008/224-A
(Ernamangalam)
|
2906005000NRG23210520220389044
|
23/05/2022
|
Kokila
|
2906005WL012113
|
Kokila
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kokila
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-008-008/372-A
(Ernamangalam)
|
2906005000NRG23210520220389045
|
23/05/2022
|
Malar
|
2906005WL012113
|
Malar
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-008-008/465-A
(Ernamangalam)
|
2906005000NRG23210520220389054
|
23/05/2022
|
Muniyammal
|
2906005WL012114
|
Muniyammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-008-008/470-A
(Ernamangalam)
|
2906005000NRG23210520220389055
|
23/05/2022
|
Malliga
|
2906005WL012114
|
Malliga
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-008-008/474-A
(Ernamangalam)
|
2906005000NRG23210520220389057
|
23/05/2022
|
Virutha
|
2906005WL012114
|
Virutha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Virutha
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-008-008/476-A
(Ernamangalam)
|
2906005000NRG23210520220389046
|
23/05/2022
|
Chinnaponnu
|
2906005WL012113
|
Chinnaponnu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-008-008/493-A
(Ernamangalam)
|
2906005000NRG23210520220389047
|
23/05/2022
|
Pavunu
|
2906005WL012113
|
Pavunu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-008-008/563-a
(Ernamangalam)
|
2906005000NRG23210520220389058
|
23/05/2022
|
Viruthammal
|
2906005WL012114
|
Viruthammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Viruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-008-008/594-A
(Ernamangalam)
|
2906005000NRG23210520220389048
|
23/05/2022
|
Lakshmi
|
2906005WL012113
|
Lakshmi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-008-008/598-a
(Ernamangalam)
|
2906005000NRG23210520220389049
|
23/05/2022
|
Chithra
|
2906005WL012113
|
Chithra
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-008-008/648-A
(Ernamangalam)
|
2906005000NRG23210520220389059
|
23/05/2022
|
Senbagam
|
2906005WL012114
|
Senbagam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senbagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-008-008/751-A
(Ernamangalam)
|
2906005000NRG23210520220389050
|
23/05/2022
|
Alamelu
|
2906005WL012113
|
Alamelu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|