|
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-06-005-005-005/114-A
(Arunagirimangalam)
|
2906005000NRG23050820221829089
|
05/08/2022
|
Santhi
|
2906005WL047122
|
Santhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-005-005/230-A
(Arunagirimangalam)
|
2906005000NRG23050820221829078
|
05/08/2022
|
Manjula
|
2906005WL047121
|
Manjula
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-005-005/474-a
(Arunagirimangalam)
|
2906005000NRG23050820221829082
|
05/08/2022
|
Nabi
|
2906005WL047121
|
Nabi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nabi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-005-005/750-A
(Arunagirimangalam)
|
2906005000NRG23050820221829086
|
05/08/2022
|
Bhuvaneshwari
|
2906005WL047121
|
Bhuvaneshwari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
KALASAPAKKAM
|
TN-06-005-005-005/136-A
(Arunagirimangalam)
|
2906005000NRG23050820221829077
|
05/08/2022
|
Thayammal
|
2906005WL047121
|
Thayammal
|
00176
|
IDIB000M054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-005-005/510-a
(Arunagirimangalam)
|
2906005000NRG23050820221829084
|
05/08/2022
|
Geetha
|
2906005WL047121
|
Geetha
|
00176
|
IDIB000M054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
7
|
KALASAPAKKAM
|
TN-06-005-005-005/118-A
(Arunagirimangalam)
|
2906005000NRG23050820221829090
|
05/08/2022
|
Saraswathi
|
2906005WL047122
|
Saraswathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-005-005/290-A
(Arunagirimangalam)
|
2906005000NRG23050820221829079
|
05/08/2022
|
Jayalakshmi
|
2906005WL047121
|
Jayalakshmi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-005-005/327-A
(Arunagirimangalam)
|
2906005000NRG23050820221829091
|
05/08/2022
|
Pattammal
|
2906005WL047122
|
Pattammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-005-005/474-a
(Arunagirimangalam)
|
2906005000NRG23050820221829081
|
05/08/2022
|
Nasima
|
2906005WL047121
|
Nasima
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nasima
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-005-005/480-a
(Arunagirimangalam)
|
2906005000NRG23050820221829083
|
05/08/2022
|
Jamun
|
2906005WL047121
|
Jamun
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jamun
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-005-005/545-a
(Arunagirimangalam)
|
2906005000NRG23050820221829085
|
05/08/2022
|
Valli
|
2906005WL047121
|
Valli
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-005-008/663-A
(Arunagirimangalam)
|
2906005000NRG23050820221829088
|
05/08/2022
|
Mala
|
2906005WL047121
|
Mala
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mala
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|