|
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-06-005-008-002/626-A
(Ernamangalam)
|
2906005000NRG23030720221187869
|
04/07/2022
|
Usha
|
2906005WL032228
|
Usha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Usha
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-004/688-A
(Ernamangalam)
|
2906005000NRG23030720221187871
|
04/07/2022
|
Kanaga
|
2906005WL032228
|
Kanaga
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-008/161-A
(Ernamangalam)
|
2906005000NRG23030720221187874
|
04/07/2022
|
Valarmathi
|
2906005WL032228
|
Valarmathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-008-008/224-A
(Ernamangalam)
|
2906005000NRG23030720221187885
|
04/07/2022
|
Kokila
|
2906005WL032229
|
Kokila
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kokila
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-008-008/466-A
(Ernamangalam)
|
2906005000NRG23030720221187875
|
04/07/2022
|
Dhanabhakiyam
|
2906005WL032228
|
Dhanabhakiyam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanabhakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-008-008/470-A
(Ernamangalam)
|
2906005000NRG23030720221187876
|
04/07/2022
|
Malliga
|
2906005WL032228
|
Malliga
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-008-008/555-A
(Ernamangalam)
|
2906005000NRG23030720221187879
|
04/07/2022
|
Dhanam
|
2906005WL032228
|
Dhanam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-008-008/78-A
(Ernamangalam)
|
2906005000NRG23030720221187880
|
04/07/2022
|
Marriyammal
|
2906005WL032228
|
Marriyammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-008-008/90-A
(Ernamangalam)
|
2906005000NRG23030720221187882
|
04/07/2022
|
Mangai
|
2906005WL032228
|
Mangai
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangai
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-008-008/90-A
(Ernamangalam)
|
2906005000NRG23030720221187881
|
04/07/2022
|
Periyasamy
|
2906005WL032228
|
Periyasamy
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|