|
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-06-005-025-025/1-A
(Melarani)
|
2906005000NRG23200620220931517
|
20/06/2022
|
Chitra
|
2906005WL025733
|
Chitra
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-025-025/14-A
(Melarani)
|
2906005000NRG23200620220931518
|
20/06/2022
|
Kesavan
|
2906005WL025733
|
Kesavan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-025-025/14-A
(Melarani)
|
2906005000NRG23200620220931519
|
20/06/2022
|
Muniyammal
|
2906005WL025733
|
Muniyammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-025-025/23-A
(Melarani)
|
2906005000NRG23200620220931520
|
20/06/2022
|
Gunasundari
|
2906005WL025733
|
Gunasundari
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-025-025/250-A
(Melarani)
|
2906005000NRG23200620220931521
|
20/06/2022
|
Machagandhi
|
2906005WL025733
|
Machagandhi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-025-025/26-A
(Melarani)
|
2906005000NRG23200620220931522
|
20/06/2022
|
Chinnakulanthai
|
2906005WL025733
|
Chinnakulanthai
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-025-025/274-A
(Melarani)
|
2906005000NRG23200620220931523
|
20/06/2022
|
Anchali
|
2906005WL025733
|
Anchali
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anchali
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-025-025/289-a
(Melarani)
|
2906005000NRG23200620220931524
|
20/06/2022
|
Thilageswari
|
2906005WL025733
|
Thilageswari
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thilageswari
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-025-025/307-A
(Melarani)
|
2906005000NRG23200620220931525
|
20/06/2022
|
Alamelu
|
2906005WL025733
|
Alamelu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-025-025/344-A
(Melarani)
|
2906005000NRG23200620220931526
|
20/06/2022
|
Kamala
|
2906005WL025733
|
Kamala
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-025-025/358-A
(Melarani)
|
2906005000NRG23200620220931527
|
20/06/2022
|
Deepa
|
2906005WL025733
|
Deepa
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Deepa
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-025-025/453-A
(Melarani)
|
2906005000NRG23200620220931529
|
20/06/2022
|
Govindammal
|
2906005WL025733
|
Govindammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-025-025/486-A
(Melarani)
|
2906005000NRG23200620220931530
|
20/06/2022
|
Sangeetha
|
2906005WL025733
|
Sangeetha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-025-025/50-A
(Melarani)
|
2906005000NRG23200620220931531
|
20/06/2022
|
Shanmugam
|
2906005WL025733
|
Shanmugam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-025-025/559-A
(Melarani)
|
2906005000NRG23200620220931532
|
20/06/2022
|
Lalitha
|
2906005WL025733
|
Lalitha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-025-025/608-A
(Melarani)
|
2906005000NRG23200620220931533
|
20/06/2022
|
Anjala
|
2906005WL025733
|
Anjala
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anjala
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-025-025/613-A
(Melarani)
|
2906005000NRG23200620220931534
|
20/06/2022
|
Poongavanam
|
2906005WL025733
|
Poongavanam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-025-025/618-A
(Melarani)
|
2906005000NRG23200620220931535
|
20/06/2022
|
Saraswathi
|
2906005WL025733
|
Saraswathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-025-025/628-A
(Melarani)
|
2906005000NRG23200620220931536
|
20/06/2022
|
Amaravathi
|
2906005WL025733
|
Amaravathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-025-025/638-A
(Melarani)
|
2906005000NRG23200620220931537
|
20/06/2022
|
Malliga
|
2906005WL025733
|
Malliga
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-025-025/648-A
(Melarani)
|
2906005000NRG23200620220931538
|
20/06/2022
|
Devi
|
2906005WL025733
|
Devi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-025-025/687-A
(Melarani)
|
2906005000NRG23200620220931539
|
20/06/2022
|
Sivaranjini
|
2906005WL025733
|
Sivaranjini
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-025-025/694-A
(Melarani)
|
2906005000NRG23200620220931540
|
20/06/2022
|
Chithara
|
2906005WL025733
|
Chithara
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chithara
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-025-025/704-A
(Melarani)
|
2906005000NRG23200620220931541
|
20/06/2022
|
Saraswathi
|
2906005WL025733
|
Saraswathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-025-025/9-A
(Melarani)
|
2906005000NRG23200620220931549
|
20/06/2022
|
Sudha
|
2906005WL025733
|
Sudha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|