|
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-06-005-011-011/1362-A
(Kadalady)
|
2906005000NRG23171220224013633
|
17/12/2022
|
Venkatraman
|
2906005WL092752
|
Venkatraman
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559244
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/2074-A
(Kadalady)
|
2906005000NRG23171220224013638
|
17/12/2022
|
Silambarasan
|
2906005WL092752
|
Silambarasan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559244
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-011/2093-A
(Kadalady)
|
2906005000NRG23171220224013639
|
17/12/2022
|
Kalpana
|
2906005WL092752
|
Kalpana
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-011/2101-A
(Kadalady)
|
2906005000NRG23171220224013640
|
17/12/2022
|
Tamilarasi
|
2906005WL092752
|
Tamilarasi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559244
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
KALASAPAKKAM
|
TN-06-005-011-011/1205-A
(Kadalady)
|
2906005000NRG23171220224013626
|
17/12/2022
|
Murugammal
|
2906005WL092752
|
Murugammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559244
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-011-011/1206-A
(Kadalady)
|
2906005000NRG23171220224013627
|
17/12/2022
|
Valli
|
2906005WL092752
|
Valli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-011-011/1218-A
(Kadalady)
|
2906005000NRG23171220224013628
|
17/12/2022
|
Sumathi
|
2906005WL092752
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-011-011/1310-A
(Kadalady)
|
2906005000NRG23171220224013629
|
17/12/2022
|
Patchiyammal
|
2906005WL092752
|
Patchiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
Patchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-011-011/1324-A
(Kadalady)
|
2906005000NRG23171220224013630
|
17/12/2022
|
Selvi
|
2906005WL092752
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-011-011/1343-A
(Kadalady)
|
2906005000NRG23171220224013631
|
17/12/2022
|
Banumathi
|
2906005WL092752
|
Banumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-011-011/1365-A
(Kadalady)
|
2906005000NRG23171220224013634
|
17/12/2022
|
Lakshmi
|
2906005WL092752
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-011-011/1462-A
(Kadalady)
|
2906005000NRG23171220224013635
|
17/12/2022
|
Baby
|
2906005WL092752
|
Baby
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-011-011/1656-A
(Kadalady)
|
2906005000NRG23171220224013636
|
17/12/2022
|
sudha
|
2906005WL092752
|
sudha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-011-011/1658-A
(Kadalady)
|
2906005000NRG23171220224013637
|
17/12/2022
|
Marri
|
2906005WL092752
|
Marri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
Marri
|
ICICI BANK LTD(508534)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-011-011/773-A
(Kadalady)
|
2906005000NRG23171220224013641
|
17/12/2022
|
Poongavanam
|
2906005WL092752
|
Poongavanam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|