|
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-06-005-023-023/1022-A
(Ladavaram)
|
2906005000NRG23141120223578153
|
14/11/2022
|
Pichamuthu
|
2906005WL083402
|
Pichamuthu
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pichamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-023-023/112-A
(Ladavaram)
|
2906005000NRG23141120223578131
|
14/11/2022
|
Bama
|
2906005WL083401
|
Bama
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-023-023/112-A
(Ladavaram)
|
2906005000NRG23141120223578132
|
14/11/2022
|
Chinapappa
|
2906005WL083401
|
Chinapappa
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-023-023/112-A
(Ladavaram)
|
2906005000NRG23141120223578130
|
14/11/2022
|
Iyothi
|
2906005WL083401
|
Iyothi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Iyothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-023-023/168-A
(Ladavaram)
|
2906005000NRG23141120223578154
|
14/11/2022
|
Kasi
|
2906005WL083402
|
Kasi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-023-023/233-A
(Ladavaram)
|
2906005000NRG23141120223578155
|
14/11/2022
|
Valliyammal
|
2906005WL083402
|
Valliyammal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-023-023/260-A
(Ladavaram)
|
2906005000NRG23141120223578156
|
14/11/2022
|
Chinnathambi
|
2906005WL083402
|
Chinnathambi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-023-023/265-A
(Ladavaram)
|
2906005000NRG23141120223578157
|
14/11/2022
|
Ranganathan
|
2906005WL083402
|
Ranganathan
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-023-023/276-A
(Ladavaram)
|
2906005000NRG23141120223578159
|
14/11/2022
|
Dhanalakshmi
|
2906005WL083402
|
Dhanalakshmi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-023-023/276-A
(Ladavaram)
|
2906005000NRG23141120223578158
|
14/11/2022
|
Pullar
|
2906005WL083402
|
Pullar
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pullar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-023-023/279-A
(Ladavaram)
|
2906005000NRG23141120223578160
|
14/11/2022
|
Muthammal
|
2906005WL083402
|
Muthammal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-023-023/30-A
(Ladavaram)
|
2906005000NRG23141120223578134
|
14/11/2022
|
Chinnapappa
|
2906005WL083401
|
Chinnapappa
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-023-023/464-a
(Ladavaram)
|
2906005000NRG23141120223578163
|
14/11/2022
|
Maragatham
|
2906005WL083402
|
Maragatham
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-023-023/464-a
(Ladavaram)
|
2906005000NRG23141120223578162
|
14/11/2022
|
Parvatham
|
2906005WL083402
|
Parvatham
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-023-023/513-A
(Ladavaram)
|
2906005000NRG23141120223578136
|
14/11/2022
|
Poobalan
|
2906005WL083401
|
Poobalan
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poobalan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-023-023/513-A
(Ladavaram)
|
2906005000NRG23141120223578137
|
14/11/2022
|
Sivagangai
|
2906005WL083401
|
Sivagangai
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-023-023/545-A
(Ladavaram)
|
2906005000NRG23141120223578164
|
14/11/2022
|
Elumalai
|
2906005WL083402
|
Elumalai
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-023-023/565-A
(Ladavaram)
|
2906005000NRG23141120223578139
|
14/11/2022
|
Sivapusanam
|
2906005WL083401
|
Sivapusanam
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivapusanam
|
BANK OF BARODA(606985)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-023-023/565-A
(Ladavaram)
|
2906005000NRG23141120223578138
|
14/11/2022
|
Yasotha
|
2906005WL083401
|
Yasotha
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-023-023/58-A
(Ladavaram)
|
2906005000NRG23141120223578140
|
14/11/2022
|
Siva
|
2906005WL083401
|
Siva
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-023-023/655-A
(Ladavaram)
|
2906005000NRG23141120223578143
|
14/11/2022
|
Palani
|
2906005WL083401
|
Palani
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palani
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-023-023/655-A
(Ladavaram)
|
2906005000NRG23141120223578144
|
14/11/2022
|
Thavamani
|
2906005WL083401
|
Thavamani
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-023-023/706-A
(Ladavaram)
|
2906005000NRG23141120223578166
|
14/11/2022
|
Parimala
|
2906005WL083402
|
Parimala
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-023-023/709-A
(Ladavaram)
|
2906005000NRG23141120223578167
|
14/11/2022
|
Chandira
|
2906005WL083402
|
Chandira
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-023-023/799-A
(Ladavaram)
|
2906005000NRG23141120223578168
|
14/11/2022
|
Pachiyammal
|
2906005WL083402
|
Pachiyammal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-023-023/806-A
(Ladavaram)
|
2906005000NRG23141120223578146
|
14/11/2022
|
Kanaga
|
2906005WL083401
|
Kanaga
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanaga
|
BANK OF BARODA(606985)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-023-023/806-A
(Ladavaram)
|
2906005000NRG23141120223578147
|
14/11/2022
|
Sundaramurthi
|
2906005WL083401
|
Sundaramurthi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundaramurthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-023-023/888-A
(Ladavaram)
|
2906005000NRG23141120223578148
|
14/11/2022
|
Vinobosh
|
2906005WL083401
|
Vinobosh
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vinobosh
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-023-023/892-A
(Ladavaram)
|
2906005000NRG23141120223578149
|
14/11/2022
|
Bakiyalakshmi
|
2906005WL083401
|
Bakiyalakshmi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-023-023/914-A
(Ladavaram)
|
2906005000NRG23141120223578169
|
14/11/2022
|
Jayaraman
|
2906005WL083402
|
Jayaraman
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-023-023/926-A
(Ladavaram)
|
2906005000NRG23141120223578170
|
14/11/2022
|
Krishnamurthi
|
2906005WL083402
|
Krishnamurthi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnamurthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-023-023/926-A
(Ladavaram)
|
2906005000NRG23141120223578171
|
14/11/2022
|
Selvi
|
2906005WL083402
|
Selvi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-023-025/442-A
(Ladavaram)
|
2906005000NRG23141120223578172
|
14/11/2022
|
Abirami
|
2906005WL083402
|
Abirami
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-023-025/442-A
(Ladavaram)
|
2906005000NRG23141120223578173
|
14/11/2022
|
Marimuthu
|
2906005WL083402
|
Marimuthu
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57324
|
57324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57324
|
57324
|
|
|
|
|
|
|
|