|
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-06-005-029-029/138-A
(Mottur)
|
2906005000NRG23011020222891359
|
01/10/2022
|
Sumathi
|
2906005WL069269
|
Sumathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-029-029/222-A
(Mottur)
|
2906005000NRG23011020222891360
|
01/10/2022
|
Mani
|
2906005WL069269
|
Mani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-029-029/222-A
(Mottur)
|
2906005000NRG23011020222891361
|
01/10/2022
|
Rani
|
2906005WL069269
|
Rani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-029-029/228-A
(Mottur)
|
2906005000NRG23011020222891362
|
01/10/2022
|
Jamuna
|
2906005WL069269
|
Jamuna
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-029-029/372-A
(Mottur)
|
2906005000NRG23011020222891363
|
01/10/2022
|
Selvarani
|
2906005WL069269
|
Selvarani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-029-029/379-A
(Mottur)
|
2906005000NRG23011020222891364
|
01/10/2022
|
Amutha
|
2906005WL069269
|
Amutha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-029-029/466-A
(Mottur)
|
2906005000NRG23011020222891365
|
01/10/2022
|
Sumangali
|
2906005WL069269
|
Sumangali
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumangali
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-029-029/502-A
(Mottur)
|
2906005000NRG23011020222891367
|
01/10/2022
|
Sathya
|
2906005WL069269
|
Sathya
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sathya
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-029-029/573-A
(Mottur)
|
2906005000NRG23011020222891369
|
01/10/2022
|
Kalaiyarasi
|
2906005WL069269
|
Kalaiyarasi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|