|
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-06-005-015-004/981-A
(Kanthapalayam)
|
2906005000NRG23021220223840954
|
03/12/2022
|
Bathmavathi
|
2906005WL089094
|
Bathmavathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Bathmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-015-005/1197-A
(Kanthapalayam)
|
2906005000NRG23021220223840955
|
03/12/2022
|
Kuppusamy
|
2906005WL089094
|
Kuppusamy
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-015-015/1238-A
(Kanthapalayam)
|
2906005000NRG23021220223840956
|
03/12/2022
|
Sadaiyan
|
2906005WL089094
|
Sadaiyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sadaiyan
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-015-015/1239-A
(Kanthapalayam)
|
2906005000NRG23021220223840957
|
03/12/2022
|
Ramkumar
|
2906005WL089094
|
Ramkumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-015-015/396-A
(Kanthapalayam)
|
2906005000NRG23021220223840960
|
03/12/2022
|
Parasakthi
|
2906005WL089094
|
Parasakthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-015-015/420-A
(Kanthapalayam)
|
2906005000NRG23021220223840961
|
03/12/2022
|
Vediyammal
|
2906005WL089094
|
Vediyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-015-015/489-A
(Kanthapalayam)
|
2906005000NRG23021220223840963
|
03/12/2022
|
Munusami
|
2906005WL089094
|
Munusami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Munusami
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-015-015/72-A
(Kanthapalayam)
|
2906005000NRG23021220223840964
|
03/12/2022
|
Allimuthu
|
2906005WL089094
|
Allimuthu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-015-015/789-A
(Kanthapalayam)
|
2906005000NRG23021220223840965
|
03/12/2022
|
Thirupathi
|
2906005WL089094
|
Thirupathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-015-015/895-A
(Kanthapalayam)
|
2906005000NRG23021220223840967
|
03/12/2022
|
Dhanapal
|
2906005WL089094
|
Dhanapal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-015-015/92-A
(Kanthapalayam)
|
2906005000NRG23021220223840968
|
03/12/2022
|
Jemesh
|
2906005WL089094
|
Jemesh
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jemesh
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-015-015/968-A
(Kanthapalayam)
|
2906005000NRG23021220223840969
|
03/12/2022
|
Neelakandan
|
2906005WL089094
|
Neelakandan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Neelakandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|