|
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-06-005-011-011/895-A
(Kadalady)
|
2906005000NRG23110320234587144
|
11/03/2023
|
Nadhini
|
2906005WL109679
|
Nadhini
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nadhini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/1034-A
(Kadalady)
|
2906005000NRG23110320234587135
|
11/03/2023
|
Usha
|
2906005WL109679
|
Usha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-011/1111-A
(Kadalady)
|
2906005000NRG23110320234587136
|
11/03/2023
|
Janakiraman
|
2906005WL109679
|
Janakiraman
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Janakiraman
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-011/2055-A
(Kadalady)
|
2906005000NRG23110320234587137
|
11/03/2023
|
kalaiselvi
|
2906005WL109679
|
kalaiselvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-011-011/668-A
(Kadalady)
|
2906005000NRG23110320234587138
|
11/03/2023
|
Sumathi
|
2906005WL109679
|
Sumathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-011-011/670-A
(Kadalady)
|
2906005000NRG23110320234587139
|
11/03/2023
|
Indira
|
2906005WL109679
|
Indira
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Indira
|
ICICI BANK LTD(508534)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-011-011/760-A
(Kadalady)
|
2906005000NRG23110320234587140
|
11/03/2023
|
Kalaiyarasi
|
2906005WL109679
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-011-011/772-A
(Kadalady)
|
2906005000NRG23110320234587141
|
11/03/2023
|
Ammu
|
2906005WL109679
|
Ammu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ammu
|
ICICI BANK LTD(508534)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-011-011/780-A
(Kadalady)
|
2906005000NRG23110320234587142
|
11/03/2023
|
Vanameli
|
2906005WL109679
|
Vanameli
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vanameli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-011-011/782-A
(Kadalady)
|
2906005000NRG23110320234587143
|
11/03/2023
|
Anandhi
|
2906005WL109679
|
Anandhi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-011-011/901-A
(Kadalady)
|
2906005000NRG23110320234587145
|
11/03/2023
|
Malliga
|
2906005WL109679
|
Malliga
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-011-011/931-A
(Kadalady)
|
2906005000NRG23110320234587146
|
11/03/2023
|
Usha
|
2906005WL109679
|
Usha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Usha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|