|
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-06-005-006-006/118-A
(Devarayanpalayam)
|
2906005000NRG23051220223882817
|
05/12/2022
|
Rani
|
2906005WL089862
|
Rani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-006/141-A
(Devarayanpalayam)
|
2906005000NRG23051220223882819
|
05/12/2022
|
Dharuman
|
2906005WL089862
|
Dharuman
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-006/141-A
(Devarayanpalayam)
|
2906005000NRG23051220223882818
|
05/12/2022
|
Vennila
|
2906005WL089862
|
Vennila
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/157-A
(Devarayanpalayam)
|
2906005000NRG23051220223882803
|
05/12/2022
|
Settu
|
2906005WL089861
|
Settu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Settu
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/157-A
(Devarayanpalayam)
|
2906005000NRG23051220223882804
|
05/12/2022
|
Vasantha
|
2906005WL089861
|
Vasantha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/192-A
(Devarayanpalayam)
|
2906005000NRG23051220223882806
|
05/12/2022
|
Chinnappu
|
2906005WL089861
|
Chinnappu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnappu
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/192-A
(Devarayanpalayam)
|
2906005000NRG23051220223882807
|
05/12/2022
|
Vijiya
|
2906005WL089861
|
Vijiya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/272-a
(Devarayanpalayam)
|
2906005000NRG23051220223882820
|
05/12/2022
|
Parvadham
|
2906005WL089862
|
Parvadham
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parvadham
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/379-A
(Devarayanpalayam)
|
2906005000NRG23051220223882808
|
05/12/2022
|
Pachamuthu
|
2906005WL089861
|
Pachamuthu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-006-006/393-A
(Devarayanpalayam)
|
2906005000NRG23051220223882809
|
05/12/2022
|
Kasiyammal
|
2906005WL089861
|
Kasiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-006-006/541-A
(Devarayanpalayam)
|
2906005000NRG23051220223882810
|
05/12/2022
|
Masilamani
|
2906005WL089861
|
Masilamani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-006-006/87-A
(Devarayanpalayam)
|
2906005000NRG23051220223882813
|
05/12/2022
|
Muniyammal
|
2906005WL089861
|
Muniyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-006-006/91-A
(Devarayanpalayam)
|
2906005000NRG23051220223882814
|
05/12/2022
|
Pachiyammal
|
2906005WL089861
|
Pachiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-006-006/96-A
(Devarayanpalayam)
|
2906005000NRG23051220223882815
|
05/12/2022
|
Susila
|
2906005WL089861
|
Susila
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susila
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-006-006/98-A
(Devarayanpalayam)
|
2906005000NRG23051220223882816
|
05/12/2022
|
Lakshmi
|
2906005WL089861
|
Lakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-006-007/468-A
(Devarayanpalayam)
|
2906005000NRG23051220223882821
|
05/12/2022
|
Amsavalli
|
2906005WL089862
|
Amsavalli
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|