|
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-06-005-026-026/119-A
(Melpalur)
|
2906005000NRG23081020222996844
|
08/10/2022
|
Chinnapappa
|
2906005WL071305
|
Chinnapappa
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-026-026/146-A
(Melpalur)
|
2906005000NRG23081020222996846
|
08/10/2022
|
Lakshmi
|
2906005WL071305
|
Lakshmi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-026-026/150-A
(Melpalur)
|
2906005000NRG23081020222996848
|
08/10/2022
|
Shanthi
|
2906005WL071305
|
Shanthi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-026-026/150-A
(Melpalur)
|
2906005000NRG23081020222996847
|
08/10/2022
|
THangavel
|
2906005WL071305
|
THangavel
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
THangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-026-026/2-A
(Melpalur)
|
2906005000NRG23081020222996849
|
08/10/2022
|
Sangodhi
|
2906005WL071305
|
Sangodhi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sangodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-026-026/265-A
(Melpalur)
|
2906005000NRG23081020222996851
|
08/10/2022
|
Ajantha
|
2906005WL071305
|
Ajantha
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ajantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-026-026/265-A
(Melpalur)
|
2906005000NRG23081020222996850
|
08/10/2022
|
Arjunan
|
2906005WL071305
|
Arjunan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-026-026/314-A
(Melpalur)
|
2906005000NRG23081020222996852
|
08/10/2022
|
Jayalakshmi
|
2906005WL071305
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-026-026/333-A
(Melpalur)
|
2906005000NRG23081020222996853
|
08/10/2022
|
Venkatesan
|
2906005WL071305
|
Venkatesan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Venkatesan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|