|
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-06-005-008-008/764-A
(Ernamangalam)
|
2906005000NRG23040620220629436
|
04/06/2022
|
Buvaneshwari
|
2906005WL018073
|
Buvaneshwari
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-001/679-A
(Ernamangalam)
|
2906005000NRG23040620220629393
|
04/06/2022
|
Sumathi
|
2906005WL018073
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-001/701-A
(Ernamangalam)
|
2906005000NRG23040620220629394
|
04/06/2022
|
Chellammal
|
2906005WL018073
|
Chellammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-008-002/700-A
(Ernamangalam)
|
2906005000NRG23040620220629397
|
04/06/2022
|
Sasikala
|
2906005WL018073
|
Sasikala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-008-008/117-A
(Ernamangalam)
|
2906005000NRG23040620220629400
|
04/06/2022
|
Chinapappa
|
2906005WL018073
|
Chinapappa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-008-008/118-A
(Ernamangalam)
|
2906005000NRG23040620220629401
|
04/06/2022
|
Sangeetha
|
2906005WL018073
|
Sangeetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-008-008/123-A
(Ernamangalam)
|
2906005000NRG23040620220629404
|
04/06/2022
|
Amara
|
2906005WL018073
|
Amara
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-008-008/125-A
(Ernamangalam)
|
2906005000NRG23040620220629405
|
04/06/2022
|
Manikkam
|
2906005WL018073
|
Manikkam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-008-008/136-A
(Ernamangalam)
|
2906005000NRG23040620220629406
|
04/06/2022
|
Amutha
|
2906005WL018073
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-008-008/155-A
(Ernamangalam)
|
2906005000NRG23040620220629407
|
04/06/2022
|
Lakshmi
|
2906005WL018073
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-008-008/194-A
(Ernamangalam)
|
2906005000NRG23040620220629408
|
04/06/2022
|
Rukkumani
|
2906005WL018073
|
Rukkumani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-008-008/228-A
(Ernamangalam)
|
2906005000NRG23040620220629410
|
04/06/2022
|
Rajeshwari
|
2906005WL018073
|
Rajeshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-008-008/245-A
(Ernamangalam)
|
2906005000NRG23040620220629411
|
04/06/2022
|
Saratha
|
2906005WL018073
|
Saratha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saratha
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-008-008/248-A
(Ernamangalam)
|
2906005000NRG23040620220629412
|
04/06/2022
|
Rathanambal
|
2906005WL018073
|
Rathanambal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rathanambal
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-008-008/268-A
(Ernamangalam)
|
2906005000NRG23040620220629413
|
04/06/2022
|
Sasikala
|
2906005WL018073
|
Sasikala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-008-008/269-A
(Ernamangalam)
|
2906005000NRG23040620220629414
|
04/06/2022
|
Chinnapappa
|
2906005WL018073
|
Chinnapappa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-008-008/276-A
(Ernamangalam)
|
2906005000NRG23040620220629415
|
04/06/2022
|
Kodimalli
|
2906005WL018073
|
Kodimalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kodimalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-008-008/280-A
(Ernamangalam)
|
2906005000NRG23040620220629417
|
04/06/2022
|
Santha
|
2906005WL018073
|
Santha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santha
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-008-008/300-A
(Ernamangalam)
|
2906005000NRG23040620220629418
|
04/06/2022
|
Ambika
|
2906005WL018073
|
Ambika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ambika
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-008-008/359-A
(Ernamangalam)
|
2906005000NRG23040620220629420
|
04/06/2022
|
Sundari
|
2906005WL018073
|
Sundari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-008-008/435-A
(Ernamangalam)
|
2906005000NRG23040620220629422
|
04/06/2022
|
Andal
|
2906005WL018073
|
Andal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Andal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-008-008/510-A
(Ernamangalam)
|
2906005000NRG23040620220629424
|
04/06/2022
|
Porkodi
|
2906005WL018073
|
Porkodi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-008-008/537-A
(Ernamangalam)
|
2906005000NRG23040620220629426
|
04/06/2022
|
Jaya
|
2906005WL018073
|
Jaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-008-008/566-A
(Ernamangalam)
|
2906005000NRG23040620220629428
|
04/06/2022
|
Parameshwari
|
2906005WL018073
|
Parameshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-008-008/609-A
(Ernamangalam)
|
2906005000NRG23040620220629429
|
04/06/2022
|
Rani
|
2906005WL018073
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-008-008/612-A
(Ernamangalam)
|
2906005000NRG23040620220629430
|
04/06/2022
|
Vennila
|
2906005WL018073
|
Vennila
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vennila
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-008-008/645-A
(Ernamangalam)
|
2906005000NRG23040620220629431
|
04/06/2022
|
Vasuki
|
2906005WL018073
|
Vasuki
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-008-008/663-A
(Ernamangalam)
|
2906005000NRG23040620220629433
|
04/06/2022
|
Ramasami
|
2906005WL018073
|
Ramasami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-008-008/720-A
(Ernamangalam)
|
2906005000NRG23040620220629434
|
04/06/2022
|
Poongodi
|
2906005WL018073
|
Poongodi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-008-008/744-A
(Ernamangalam)
|
2906005000NRG23040620220629435
|
04/06/2022
|
Sumathi
|
2906005WL018073
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-008-008/771-A
(Ernamangalam)
|
2906005000NRG23040620220629437
|
04/06/2022
|
Selvi
|
2906005WL018073
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-008-008/91-A
(Ernamangalam)
|
2906005000NRG23040620220629439
|
04/06/2022
|
Radha
|
2906005WL018073
|
Radha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Radha
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-008-008/94-A
(Ernamangalam)
|
2906005000NRG23040620220629440
|
04/06/2022
|
Ambiga
|
2906005WL018073
|
Ambiga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47520
|
47520
|
|
|
|
|
|
|
|