|
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-06-005-044-044/110-A
(Venkatampalayam)
|
2906005000NRG23040920222428775
|
04/09/2022
|
Selvi
|
2906005WL059607
|
Selvi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-044-044/120-A
(Venkatampalayam)
|
2906005000NRG23040920222428777
|
04/09/2022
|
Pattu
|
2906005WL059607
|
Pattu
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pattu
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-044-044/120-A
(Venkatampalayam)
|
2906005000NRG23040920222428776
|
04/09/2022
|
Ramajeyam
|
2906005WL059607
|
Ramajeyam
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramajeyam
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-044-044/121-A
(Venkatampalayam)
|
2906005000NRG23040920222428778
|
04/09/2022
|
Kanni
|
2906005WL059607
|
Kanni
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kanni
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-044-044/121-A
(Venkatampalayam)
|
2906005000NRG23040920222428780
|
04/09/2022
|
Nathiya
|
2906005WL059607
|
Nathiya
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-044-044/121-A
(Venkatampalayam)
|
2906005000NRG23040920222428779
|
04/09/2022
|
Neelavathi
|
2906005WL059607
|
Neelavathi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-044-044/127-A
(Venkatampalayam)
|
2906005000NRG23040920222428786
|
04/09/2022
|
Pandurangan
|
2906005WL059608
|
Pandurangan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-044-044/127-A
(Venkatampalayam)
|
2906005000NRG23040920222428787
|
04/09/2022
|
Valarmathi
|
2906005WL059608
|
Valarmathi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-044-044/194-A
(Venkatampalayam)
|
2906005000NRG23040920222428782
|
04/09/2022
|
Muniyammal
|
2906005WL059607
|
Muniyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-044-044/194-A
(Venkatampalayam)
|
2906005000NRG23040920222428781
|
04/09/2022
|
Ramu
|
2906005WL059607
|
Ramu
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramu
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-044-044/273-A
(Venkatampalayam)
|
2906005000NRG23040920222428783
|
04/09/2022
|
Kuppan
|
2906005WL059607
|
Kuppan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-044-044/392-A
(Venkatampalayam)
|
2906005000NRG23040920222428785
|
04/09/2022
|
Rajeshwari
|
2906005WL059607
|
Rajeshwari
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|