|
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-06-005-014-014/1-A
(Kampattu)
|
2906005000NRG23110320234586489
|
11/03/2023
|
Valarmathi
|
2906005WL109663
|
Valarmathi
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-014-014/10-A
(Kampattu)
|
2906005000NRG23110320234586490
|
11/03/2023
|
Parameswari
|
2906005WL109663
|
Parameswari
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-014-014/12-A
(Kampattu)
|
2906005000NRG23110320234586491
|
11/03/2023
|
Sivaraman
|
2906005WL109663
|
Sivaraman
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sivaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-014-014/13-A
(Kampattu)
|
2906005000NRG23110320234586492
|
11/03/2023
|
Patchiyammal
|
2906005WL109663
|
Patchiyammal
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Patchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-014-014/14-A
(Kampattu)
|
2906005000NRG23110320234586493
|
11/03/2023
|
Kumari
|
2906005WL109663
|
Kumari
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-014-014/15-A
(Kampattu)
|
2906005000NRG23110320234586494
|
11/03/2023
|
Indra
|
2906005WL109663
|
Indra
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-014-014/16-A
(Kampattu)
|
2906005000NRG23110320234586495
|
11/03/2023
|
Latha
|
2906005WL109663
|
Latha
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-014-014/18-A
(Kampattu)
|
2906005000NRG23110320234586496
|
11/03/2023
|
Pachiyammal
|
2906005WL109663
|
Pachiyammal
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-014-014/180-A
(Kampattu)
|
2906005000NRG23110320234586497
|
11/03/2023
|
Kuppu
|
2906005WL109663
|
Kuppu
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-014-014/19-A
(Kampattu)
|
2906005000NRG23110320234586498
|
11/03/2023
|
Vedi
|
2906005WL109663
|
Vedi
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-014-014/2-A
(Kampattu)
|
2906005000NRG23110320234586499
|
11/03/2023
|
Jayamalli
|
2906005WL109663
|
Jayamalli
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-014-014/20-A
(Kampattu)
|
2906005000NRG23110320234586500
|
11/03/2023
|
Manjula
|
2906005WL109663
|
Manjula
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-014-014/21-A
(Kampattu)
|
2906005000NRG23110320234586501
|
11/03/2023
|
Mallika
|
2906005WL109663
|
Mallika
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-014-014/22-A
(Kampattu)
|
2906005000NRG23110320234586502
|
11/03/2023
|
Valarmathi
|
2906005WL109663
|
Valarmathi
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-014-014/24-A
(Kampattu)
|
2906005000NRG23110320234586503
|
11/03/2023
|
Anjala
|
2906005WL109663
|
Anjala
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-014-014/28-A
(Kampattu)
|
2906005000NRG23110320234586504
|
11/03/2023
|
Vasantha
|
2906005WL109663
|
Vasantha
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-014-014/3-A
(Kampattu)
|
2906005000NRG23110320234586505
|
11/03/2023
|
Chinnakulandai
|
2906005WL109663
|
Chinnakulandai
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnakulandai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-014-014/31-A
(Kampattu)
|
2906005000NRG23110320234586506
|
11/03/2023
|
Chitra
|
2906005WL109663
|
Chitra
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-014-014/316-A
(Kampattu)
|
2906005000NRG23110320234586507
|
11/03/2023
|
Kasiyammal
|
2906005WL109663
|
Kasiyammal
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-014-014/32-A
(Kampattu)
|
2906005000NRG23110320234586508
|
11/03/2023
|
malathi
|
2906005WL109663
|
malathi
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
malathi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-014-014/35-A
(Kampattu)
|
2906005000NRG23110320234586509
|
11/03/2023
|
Devali
|
2906005WL109663
|
Devali
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Devali
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-014-014/36-A
(Kampattu)
|
2906005000NRG23110320234586510
|
11/03/2023
|
Meenatchi
|
2906005WL109663
|
Meenatchi
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-014-014/369-A
(Kampattu)
|
2906005000NRG23110320234586511
|
11/03/2023
|
Elumalai
|
2906005WL109663
|
Elumalai
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-014-014/37-A
(Kampattu)
|
2906005000NRG23110320234586512
|
11/03/2023
|
Chinnathambi
|
2906005WL109663
|
Chinnathambi
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-014-014/39-A
(Kampattu)
|
2906005000NRG23110320234586513
|
11/03/2023
|
Sathya
|
2906005WL109663
|
Sathya
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-014-014/393-A
(Kampattu)
|
2906005000NRG23110320234586514
|
11/03/2023
|
Suseela
|
2906005WL109663
|
Suseela
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-014-014/41-A
(Kampattu)
|
2906005000NRG23110320234586515
|
11/03/2023
|
Subramaniyan
|
2906005WL109663
|
Subramaniyan
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-014-014/42-A
(Kampattu)
|
2906005000NRG23110320234586516
|
11/03/2023
|
P.Muniammal
|
2906005WL109663
|
P.Muniammal
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
P.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-014-014/43-A
(Kampattu)
|
2906005000NRG23110320234586517
|
11/03/2023
|
Suganthi
|
2906005WL109663
|
Suganthi
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-014-014/44-A
(Kampattu)
|
2906005000NRG23110320234586518
|
11/03/2023
|
Kuppan
|
2906005WL109663
|
Kuppan
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-014-014/46-A
(Kampattu)
|
2906005000NRG23110320234586519
|
11/03/2023
|
Poongodi
|
2906005WL109663
|
Poongodi
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-014-014/47-A
(Kampattu)
|
2906005000NRG23110320234586520
|
11/03/2023
|
Indira
|
2906005WL109663
|
Indira
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|