|
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-06-005-018-018/108-A
(Kidampalayam)
|
2906005000NRG23270620221068413
|
27/06/2022
|
Elumalai
|
2906005WL029189
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-018/123-A
(Kidampalayam)
|
2906005000NRG23270620221070141
|
27/06/2022
|
POONGAVANAM
|
2906005WL029236
|
POONGAVANAM
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-018/123-A
(Kidampalayam)
|
2906005000NRG23270620221070140
|
27/06/2022
|
Selvarani
|
2906005WL029236
|
Selvarani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-018/421-A
(Kidampalayam)
|
2906005000NRG23270620221070142
|
27/06/2022
|
Sennammal
|
2906005WL029236
|
Sennammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-018-018/619-A
(Kidampalayam)
|
2906005000NRG23270620221068414
|
27/06/2022
|
Usha
|
2906005WL029189
|
Usha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Usha
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-018-018/623-A
(Kidampalayam)
|
2906005000NRG23270620221068415
|
27/06/2022
|
Uma
|
2906005WL029189
|
Uma
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-018-019/846-A
(Kidampalayam)
|
2906005000NRG23270620221068416
|
27/06/2022
|
Ganapathi
|
2906005WL029189
|
Ganapathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-018-019/949-A
(Kidampalayam)
|
2906005000NRG23270620221068417
|
27/06/2022
|
Chinaponnu
|
2906005WL029189
|
Chinaponnu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinaponnu
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|