|
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-06-005-045-003/1484-A
(Veeralur)
|
2906005000NRG23181120223621044
|
21/11/2022
|
Elumalai
|
2906005WL084591
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-045-045/114-A
(Veeralur)
|
2906005000NRG23181120223621046
|
21/11/2022
|
Kannan
|
2906005WL084591
|
Kannan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannan
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-045-045/114-A
(Veeralur)
|
2906005000NRG23181120223621045
|
21/11/2022
|
Lakshmi
|
2906005WL084591
|
Lakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-045-045/1225-A
(Veeralur)
|
2906005000NRG23181120223621047
|
21/11/2022
|
Indrakumari
|
2906005WL084591
|
Indrakumari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indrakumari
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-045-045/1250-A
(Veeralur)
|
2906005000NRG23181120223621050
|
21/11/2022
|
Kanthammal
|
2906005WL084591
|
Kanthammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-045-045/1250-A
(Veeralur)
|
2906005000NRG23181120223621048
|
21/11/2022
|
Kirubakaran
|
2906005WL084591
|
Kirubakaran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kirubakaran
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-045-045/1250-A
(Veeralur)
|
2906005000NRG23181120223621049
|
21/11/2022
|
Savithri
|
2906005WL084591
|
Savithri
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Savithri
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-045-045/1410-A
(Veeralur)
|
2906005000NRG23181120223621051
|
21/11/2022
|
Govinthammal
|
2906005WL084591
|
Govinthammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-045-045/1657-A
(Veeralur)
|
2906005000NRG23181120223621052
|
21/11/2022
|
Kalpana
|
2906005WL084591
|
Kalpana
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-045-045/33-a
(Veeralur)
|
2906005000NRG23181120223621055
|
21/11/2022
|
Kumar
|
2906005WL084591
|
Kumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumar
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-045-045/548-A
(Veeralur)
|
2906005000NRG23181120223621057
|
21/11/2022
|
Mani
|
2906005WL084591
|
Mani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mani
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-045-045/564-A
(Veeralur)
|
2906005000NRG23181120223621058
|
21/11/2022
|
Valli
|
2906005WL084591
|
Valli
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-045-045/892-A
(Veeralur)
|
2906005000NRG23181120223621059
|
21/11/2022
|
Selvam
|
2906005WL084591
|
Selvam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|