|
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-06-005-040-040/1049-A
(Siruvallur)
|
2906005000NRG23051120223467060
|
05/11/2022
|
Kutti
|
2906005WL081063
|
Kutti
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kutti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-040-040/1162-A
(Siruvallur)
|
2906005000NRG23051120223467061
|
05/11/2022
|
Vijayalakshmi
|
2906005WL081063
|
Vijayalakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-040-040/1505-A
(Siruvallur)
|
2906005000NRG23051120223467062
|
05/11/2022
|
Muniyammal
|
2906005WL081063
|
Muniyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-040-040/208-A
(Siruvallur)
|
2906005000NRG23051120223467064
|
05/11/2022
|
Rani
|
2906005WL081063
|
Rani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-040-040/224-A
(Siruvallur)
|
2906005000NRG23051120223467065
|
05/11/2022
|
Parameswari
|
2906005WL081063
|
Parameswari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-040-040/662-A
(Siruvallur)
|
2906005000NRG23051120223467066
|
05/11/2022
|
iyyavu
|
2906005WL081063
|
iyyavu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
iyyavu
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-040-040/670-A
(Siruvallur)
|
2906005000NRG23051120223467067
|
05/11/2022
|
Selvi
|
2906005WL081063
|
Selvi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-040-040/702-A
(Siruvallur)
|
2906005000NRG23051120223467068
|
05/11/2022
|
Sathiyakala
|
2906005WL081063
|
Sathiyakala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathiyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-040-040/710-A
(Siruvallur)
|
2906005000NRG23051120223467069
|
05/11/2022
|
Malliga
|
2906005WL081063
|
Malliga
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-040-040/713-A
(Siruvallur)
|
2906005000NRG23051120223467070
|
05/11/2022
|
Suguna
|
2906005WL081063
|
Suguna
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-040-041/1397-A
(Siruvallur)
|
2906005000NRG23051120223467071
|
05/11/2022
|
Appavu
|
2906005WL081063
|
Appavu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Appavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|