|
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-06-005-001-001/1113-A
(Adamangalam)
|
2906005000NRG23310320235095591
|
31/03/2023
|
Kasthuri
|
2906005WL117459
|
Kasthuri
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-001-001/476-A
(Adamangalam)
|
2906005000NRG23310320235095592
|
31/03/2023
|
Unnamalai
|
2906005WL117459
|
Unnamalai
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-001-001/479-A
(Adamangalam)
|
2906005000NRG23310320235095593
|
31/03/2023
|
Kullammal
|
2906005WL117459
|
Kullammal
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-001-001/690-a
(Adamangalam)
|
2906005000NRG23310320235095595
|
31/03/2023
|
Thangadurai
|
2906005WL117459
|
Thangadurai
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangadurai
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-001-001/690-a
(Adamangalam)
|
2906005000NRG23310320235095594
|
31/03/2023
|
Unnamalai
|
2906005WL117459
|
Unnamalai
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-001-001/827-A
(Adamangalam)
|
2906005000NRG23310320235095596
|
31/03/2023
|
Elumalai
|
2906005WL117459
|
Elumalai
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-001-001/846-A
(Adamangalam)
|
2906005000NRG23310320235095597
|
31/03/2023
|
Kala
|
2906005WL117459
|
Kala
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kala
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-001-001/883-A
(Adamangalam)
|
2906005000NRG23310320235095598
|
31/03/2023
|
Mohana
|
2906005WL117459
|
Mohana
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mohana
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-001-001/947-A
(Adamangalam)
|
2906005000NRG23310320235095599
|
31/03/2023
|
Valliyammal
|
2906005WL117459
|
Valliyammal
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-001-001/962-A
(Adamangalam)
|
2906005000NRG23310320235095600
|
31/03/2023
|
Muniyamaml
|
2906005WL117459
|
Muniyamaml
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyamaml
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-001-005/1335-A
(Adamangalam)
|
2906005000NRG23310320235095601
|
31/03/2023
|
Dhanabakkiyam
|
2906005WL117459
|
Dhanabakkiyam
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-001-007/992-A
(Adamangalam)
|
2906005000NRG23310320235095602
|
31/03/2023
|
Kalliyammal
|
2906005WL117459
|
Kalliyammal
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-001-009/1268-A
(Adamangalam)
|
2906005000NRG23310320235095603
|
31/03/2023
|
Sumithra
|
2906005WL117459
|
Sumithra
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|