|
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-06-005-015-015/1259-A
(Kanthapalayam)
|
2906005000NRG22020420225022234
|
04/04/2022
|
Pushpa
|
2906005WL114509
|
Pushpa
|
00176
|
IDIB000A054
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-015-015/1259-A
(Kanthapalayam)
|
2906005000NRG22020420225022233
|
04/04/2022
|
Sambath
|
2906005WL114509
|
Sambath
|
00176
|
IDIB000A054
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sambath
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-015-015/510-A
(Kanthapalayam)
|
2906005000NRG22020420225022236
|
04/04/2022
|
Annamalai
|
2906005WL114509
|
Annamalai
|
00176
|
IDIB000A054
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-015-015/510-A
(Kanthapalayam)
|
2906005000NRG22020420225022235
|
04/04/2022
|
Jayalakshmi
|
2906005WL114509
|
Jayalakshmi
|
00176
|
IDIB000A054
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-015-015/81-A
(Kanthapalayam)
|
2906005000NRG22020420225022237
|
04/04/2022
|
Geetha
|
2906005WL114509
|
Geetha
|
00176
|
IDIB000A054
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-015-015/86-A
(Kanthapalayam)
|
2906005000NRG22020420225022238
|
04/04/2022
|
Parvathi
|
2906005WL114509
|
Parvathi
|
00176
|
IDIB000A054
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-015-015/934-A
(Kanthapalayam)
|
2906005000NRG22020420225022240
|
04/04/2022
|
Gopi
|
2906005WL114509
|
Gopi
|
00176
|
IDIB000A054
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gopi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-015-015/934-A
(Kanthapalayam)
|
2906005000NRG22020420225022239
|
04/04/2022
|
Subasini
|
2906005WL114509
|
Subasini
|
00176
|
IDIB000A054
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subasini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|