|
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-06-005-033-033/132-A
(Pattiyandal)
|
2906005000NRG23140820221990702
|
16/08/2022
|
Velumurugan
|
2906005WL050502
|
Velumurugan
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velumurugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-033-033/100-A
(Pattiyandal)
|
2906005000NRG23140820221990696
|
16/08/2022
|
Jammu
|
2906005WL050502
|
Jammu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jammu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-033-033/120-A
(Pattiyandal)
|
2906005000NRG23140820221990698
|
16/08/2022
|
Perumal
|
2906005WL050502
|
Perumal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-033-033/13-A
(Pattiyandal)
|
2906005000NRG23140820221990701
|
16/08/2022
|
Arunasalam
|
2906005WL050502
|
Arunasalam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arunasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-033-033/136-A
(Pattiyandal)
|
2906005000NRG23140820221990704
|
16/08/2022
|
Chinnapappa
|
2906005WL050502
|
Chinnapappa
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-033-033/136-A
(Pattiyandal)
|
2906005000NRG23140820221990703
|
16/08/2022
|
Elango
|
2906005WL050502
|
Elango
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elango
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-033-033/137-A
(Pattiyandal)
|
2906005000NRG23140820221990705
|
16/08/2022
|
Chennappan
|
2906005WL050502
|
Chennappan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennappan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-033-033/143-A
(Pattiyandal)
|
2906005000NRG23140820221990706
|
16/08/2022
|
Sudha
|
2906005WL050502
|
Sudha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-033-033/144-A
(Pattiyandal)
|
2906005000NRG23140820221990707
|
16/08/2022
|
Suresh
|
2906005WL050502
|
Suresh
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suresh
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-033-033/145-A
(Pattiyandal)
|
2906005000NRG23140820221990708
|
16/08/2022
|
Kaliyammal
|
2906005WL050502
|
Kaliyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-033-033/161-A
(Pattiyandal)
|
2906005000NRG23140820221990709
|
16/08/2022
|
Patchiyappan
|
2906005WL050502
|
Patchiyappan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Patchiyappan
|
ICICI BANK LTD(508534)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-033-033/161-A
(Pattiyandal)
|
2906005000NRG23140820221990710
|
16/08/2022
|
Rathinam
|
2906005WL050502
|
Rathinam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-033-033/163-A
(Pattiyandal)
|
2906005000NRG23140820221990711
|
16/08/2022
|
Lakshmi
|
2906005WL050502
|
Lakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-033-033/183-A
(Pattiyandal)
|
2906005000NRG23140820221990712
|
16/08/2022
|
Thavalathbi
|
2906005WL050502
|
Thavalathbi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavalathbi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-033-033/184-A
(Pattiyandal)
|
2906005000NRG23140820221990713
|
16/08/2022
|
Anandhi
|
2906005WL050502
|
Anandhi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-033-033/186-A
(Pattiyandal)
|
2906005000NRG23140820221990714
|
16/08/2022
|
Rajammal
|
2906005WL050502
|
Rajammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-033-033/201-A
(Pattiyandal)
|
2906005000NRG23140820221990716
|
16/08/2022
|
Kannammal
|
2906005WL050502
|
Kannammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-033-033/213-A
(Pattiyandal)
|
2906005000NRG23140820221990718
|
16/08/2022
|
Ranganayagi
|
2906005WL050502
|
Ranganayagi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-033-033/23-A
(Pattiyandal)
|
2906005000NRG23140820221990719
|
16/08/2022
|
Suganya
|
2906005WL050502
|
Suganya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganya
|
ICICI BANK LTD(508534)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-033-033/231-A
(Pattiyandal)
|
2906005000NRG23140820221990720
|
16/08/2022
|
Kannammal
|
2906005WL050502
|
Kannammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-033-033/233-A
(Pattiyandal)
|
2906005000NRG23140820221990721
|
16/08/2022
|
Pandu
|
2906005WL050502
|
Pandu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-033-033/251-A
(Pattiyandal)
|
2906005000NRG23140820221990722
|
16/08/2022
|
Arumugam
|
2906005WL050502
|
Arumugam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-033-033/257-A
(Pattiyandal)
|
2906005000NRG23140820221990723
|
16/08/2022
|
Govintharaj
|
2906005WL050502
|
Govintharaj
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govintharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-033-033/27-A
(Pattiyandal)
|
2906005000NRG23140820221990724
|
16/08/2022
|
Arumugam
|
2906005WL050502
|
Arumugam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-033-033/299-A
(Pattiyandal)
|
2906005000NRG23140820221990725
|
16/08/2022
|
Murugaselvi
|
2906005WL050502
|
Murugaselvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-033-033/314-A
(Pattiyandal)
|
2906005000NRG23140820221990726
|
16/08/2022
|
Sumithra
|
2906005WL050502
|
Sumithra
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-033-033/323-A
(Pattiyandal)
|
2906005000NRG23140820221990727
|
16/08/2022
|
Sekar
|
2906005WL050502
|
Sekar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-033-033/335-A
(Pattiyandal)
|
2906005000NRG23140820221990728
|
16/08/2022
|
Nathiya
|
2906005WL050502
|
Nathiya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-033-033/335-A
(Pattiyandal)
|
2906005000NRG23140820221990729
|
16/08/2022
|
Saravanan
|
2906005WL050502
|
Saravanan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-033-033/37-A
(Pattiyandal)
|
2906005000NRG23140820221990730
|
16/08/2022
|
Lakshmi
|
2906005WL050502
|
Lakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-033-033/38-A
(Pattiyandal)
|
2906005000NRG23140820221990731
|
16/08/2022
|
Masilamani
|
2906005WL050502
|
Masilamani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-033-033/38-A
(Pattiyandal)
|
2906005000NRG23140820221990732
|
16/08/2022
|
Thamaraiselvi
|
2906005WL050502
|
Thamaraiselvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-033-033/385-A
(Pattiyandal)
|
2906005000NRG23140820221990733
|
16/08/2022
|
Malliga
|
2906005WL050502
|
Malliga
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-033-033/388-A
(Pattiyandal)
|
2906005000NRG23140820221990734
|
16/08/2022
|
Vediyammal
|
2906005WL050502
|
Vediyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-033-033/411-A
(Pattiyandal)
|
2906005000NRG23140820221990736
|
16/08/2022
|
Shenbagavalli
|
2906005WL050502
|
Shenbagavalli
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shenbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-033-033/441-A
(Pattiyandal)
|
2906005000NRG23140820221990738
|
16/08/2022
|
Jaya
|
2906005WL050502
|
Jaya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-033-033/473-A
(Pattiyandal)
|
2906005000NRG23140820221990739
|
16/08/2022
|
Kalaiselvi
|
2906005WL050502
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-033-033/49-A
(Pattiyandal)
|
2906005000NRG23140820221990740
|
16/08/2022
|
Senthamarai
|
2906005WL050502
|
Senthamarai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamarai
|
ICICI BANK LTD(508534)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-033-033/53-A
(Pattiyandal)
|
2906005000NRG23140820221990743
|
16/08/2022
|
Sathya
|
2906005WL050502
|
Sathya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-033-033/54-A
(Pattiyandal)
|
2906005000NRG23140820221990744
|
16/08/2022
|
Sathya
|
2906005WL050502
|
Sathya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-033-033/71-A
(Pattiyandal)
|
2906005000NRG23140820221990747
|
16/08/2022
|
Rajagopal
|
2906005WL050502
|
Rajagopal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-033-033/8-A
(Pattiyandal)
|
2906005000NRG23140820221990748
|
16/08/2022
|
Malliga
|
2906005WL050502
|
Malliga
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51455
|
51455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52860
|
52860
|
|
|
|
|
|
|
|