|
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-06-005-039-039/3-A
(Singaravady)
|
2906005000NRG23181120223623508
|
18/11/2022
|
Sathya
|
2906005WL084649
|
Sathya
|
00078
|
CNRB0005941
|
1440
|
1440
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-039-039/10-A
(Singaravady)
|
2906005000NRG23181120223623475
|
18/11/2022
|
Rajaram
|
2906005WL084649
|
Rajaram
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-039-039/100-A
(Singaravady)
|
2906005000NRG23181120223623476
|
18/11/2022
|
Amutha
|
2906005WL084649
|
Amutha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-039-039/104-A
(Singaravady)
|
2906005000NRG23181120223623477
|
18/11/2022
|
Parameshwari
|
2906005WL084649
|
Parameshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-039-039/108-A
(Singaravady)
|
2906005000NRG23181120223623478
|
18/11/2022
|
Vimala
|
2906005WL084649
|
Vimala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-039-039/116-A
(Singaravady)
|
2906005000NRG23181120223623479
|
18/11/2022
|
Sarasa
|
2906005WL084649
|
Sarasa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasa
|
ICICI BANK LTD(508534)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-039-039/117-A
(Singaravady)
|
2906005000NRG23181120223623480
|
18/11/2022
|
Saraswathi
|
2906005WL084649
|
Saraswathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-039-039/12-A
(Singaravady)
|
2906005000NRG23181120223623481
|
18/11/2022
|
Malliga
|
2906005WL084649
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-039-039/122-A
(Singaravady)
|
2906005000NRG23181120223623482
|
18/11/2022
|
Malliga
|
2906005WL084649
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-039-039/145-A
(Singaravady)
|
2906005000NRG23181120223623483
|
18/11/2022
|
Jyasundari
|
2906005WL084649
|
Jyasundari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jyasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-039-039/156-A
(Singaravady)
|
2906005000NRG23181120223623484
|
18/11/2022
|
Bakkiayavathi
|
2906005WL084649
|
Bakkiayavathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bakkiayavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-039-039/158-A
(Singaravady)
|
2906005000NRG23181120223623485
|
18/11/2022
|
Perumal
|
2906005WL084649
|
Perumal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Perumal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-039-039/166-A
(Singaravady)
|
2906005000NRG23181120223623486
|
18/11/2022
|
Kalyani
|
2906005WL084649
|
Kalyani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-039-039/171-A
(Singaravady)
|
2906005000NRG23181120223623487
|
18/11/2022
|
Jayanthi
|
2906005WL084649
|
Jayanthi
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-039-039/172-A
(Singaravady)
|
2906005000NRG23181120223623488
|
18/11/2022
|
Rajambal
|
2906005WL084649
|
Rajambal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-039-039/186-A
(Singaravady)
|
2906005000NRG23181120223623490
|
18/11/2022
|
Uma
|
2906005WL084649
|
Uma
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-039-039/189-A
(Singaravady)
|
2906005000NRG23181120223623491
|
18/11/2022
|
Jayanthi
|
2906005WL084649
|
Jayanthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-039-039/190-A
(Singaravady)
|
2906005000NRG23181120223623492
|
18/11/2022
|
Rani
|
2906005WL084649
|
Rani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KALASAPAKKAM
|
TN-06-005-039-039/194-A
(Singaravady)
|
2906005000NRG23181120223623493
|
18/11/2022
|
Savithiri
|
2906005WL084649
|
Savithiri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-039-039/20-A
(Singaravady)
|
2906005000NRG23181120223623494
|
18/11/2022
|
Sumathi
|
2906005WL084649
|
Sumathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-039-039/204-A
(Singaravady)
|
2906005000NRG23181120223623495
|
18/11/2022
|
Mahalakshmi
|
2906005WL084649
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-039-039/227-A
(Singaravady)
|
2906005000NRG23181120223623496
|
18/11/2022
|
Bhuvaneshwari
|
2906005WL084649
|
Bhuvaneshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-039-039/23-A
(Singaravady)
|
2906005000NRG23181120223623497
|
18/11/2022
|
Pachiyammal
|
2906005WL084649
|
Pachiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-039-039/32-A
(Singaravady)
|
2906005000NRG23181120223623509
|
18/11/2022
|
Parvathi
|
2906005WL084649
|
Parvathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-039-039/36-A
(Singaravady)
|
2906005000NRG23181120223623510
|
18/11/2022
|
Kuppammal
|
2906005WL084649
|
Kuppammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-039-039/4-A
(Singaravady)
|
2906005000NRG23181120223623512
|
18/11/2022
|
Latha
|
2906005WL084649
|
Latha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-039-039/43-A
(Singaravady)
|
2906005000NRG23181120223623513
|
18/11/2022
|
Valliyammal
|
2906005WL084649
|
Valliyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-039-039/5-A
(Singaravady)
|
2906005000NRG23181120223623514
|
18/11/2022
|
Mahalakshmi
|
2906005WL084649
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-039-039/58-A
(Singaravady)
|
2906005000NRG23181120223623516
|
18/11/2022
|
Dhanushkotti
|
2906005WL084649
|
Dhanushkotti
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanushkotti
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-039-039/59-A
(Singaravady)
|
2906005000NRG23181120223623517
|
18/11/2022
|
Gnanavalli
|
2906005WL084649
|
Gnanavalli
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gnanavalli
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-039-039/62-A
(Singaravady)
|
2906005000NRG23181120223623518
|
18/11/2022
|
Vasanthi
|
2906005WL084649
|
Vasanthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-039-039/7-A
(Singaravady)
|
2906005000NRG23181120223623520
|
18/11/2022
|
Rani
|
2906005WL084649
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-039-039/78-A
(Singaravady)
|
2906005000NRG23181120223623521
|
18/11/2022
|
Manimegalai
|
2906005WL084649
|
Manimegalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimegalai
|
ICICI BANK LTD(508534)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-039-039/89-A
(Singaravady)
|
2906005000NRG23181120223623522
|
18/11/2022
|
Sudha
|
2906005WL084649
|
Sudha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-039-039/90-A
(Singaravady)
|
2906005000NRG23181120223623523
|
18/11/2022
|
Venda
|
2906005WL084649
|
Venda
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Venda
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48445
|
48445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49885
|
49885
|
|
|
|
|
|
|
|