|
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-06-005-010-001/159-A
(Gengavaram)
|
2906005000NRG23221120223689009
|
22/11/2022
|
Lakshmi
|
2906005WL085758
|
Lakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-010-006/1272-A
(Gengavaram)
|
2906005000NRG23221120223689011
|
22/11/2022
|
Muniyappan
|
2906005WL085758
|
Muniyappan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-010-006/1272-A
(Gengavaram)
|
2906005000NRG23221120223689010
|
22/11/2022
|
Nanthini
|
2906005WL085758
|
Nanthini
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-010-006/1481-A
(Gengavaram)
|
2906005000NRG23221120223689012
|
22/11/2022
|
Valarmathi
|
2906005WL085758
|
Valarmathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-010-010/1334-A
(Gengavaram)
|
2906005000NRG23221120223689013
|
22/11/2022
|
Nirosha
|
2906005WL085758
|
Nirosha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-010-010/176-A
(Gengavaram)
|
2906005000NRG23221120223689014
|
22/11/2022
|
Eswari
|
2906005WL085758
|
Eswari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Eswari
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-010-010/21-A
(Gengavaram)
|
2906005000NRG23221120223689017
|
22/11/2022
|
Chinnaponnu
|
2906005WL085758
|
Chinnaponnu
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-010-010/224-A
(Gengavaram)
|
2906005000NRG23221120223689018
|
22/11/2022
|
Banu
|
2906005WL085758
|
Banu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banu
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-010-010/256-A
(Gengavaram)
|
2906005000NRG23221120223689019
|
22/11/2022
|
Indirani
|
2906005WL085758
|
Indirani
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indirani
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-010-010/312-A
(Gengavaram)
|
2906005000NRG23221120223689020
|
22/11/2022
|
Lakshmi
|
2906005WL085758
|
Lakshmi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-010-010/572-A
(Gengavaram)
|
2906005000NRG23221120223689021
|
22/11/2022
|
Revathi
|
2906005WL085758
|
Revathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-010-010/770-A
(Gengavaram)
|
2906005000NRG23221120223689022
|
22/11/2022
|
Palani
|
2906005WL085758
|
Palani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palani
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-010-010/770-A
(Gengavaram)
|
2906005000NRG23221120223689023
|
22/11/2022
|
Vijayalakshmi
|
2906005WL085758
|
Vijayalakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-010-010/844-A
(Gengavaram)
|
2906005000NRG23221120223689024
|
22/11/2022
|
Kumar
|
2906005WL085758
|
Kumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumar
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-010-010/844-A
(Gengavaram)
|
2906005000NRG23221120223689025
|
22/11/2022
|
Maniyammal
|
2906005WL085758
|
Maniyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-010-013/1414-A
(Gengavaram)
|
2906005000NRG23221120223689026
|
22/11/2022
|
Jayabal
|
2906005WL085758
|
Jayabal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-010-013/1456-A
(Gengavaram)
|
2906005000NRG23221120223689027
|
22/11/2022
|
Suguna
|
2906005WL085758
|
Suguna
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-010-014/1736-A
(Gengavaram)
|
2906005000NRG23221120223689030
|
22/11/2022
|
Vengadesaperumal
|
2906005WL085758
|
Vengadesaperumal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vengadesaperumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27819
|
27819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27819
|
27819
|
|
|
|
|
|
|
|