|
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-06-005-004-004/106-A
(Aniyalai)
|
2906005000NRG23040620220634355
|
05/06/2022
|
Chinnaponnu
|
2906005WL018178
|
Chinnaponnu
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-004-004/123-A
(Aniyalai)
|
2906005000NRG23040620220634431
|
05/06/2022
|
Babu
|
2906005WL018180
|
Babu
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-004-004/123-A
(Aniyalai)
|
2906005000NRG23040620220634430
|
05/06/2022
|
Parameshwari
|
2906005WL018180
|
Parameshwari
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-004-004/151-A
(Aniyalai)
|
2906005000NRG23040620220634356
|
05/06/2022
|
Vennila
|
2906005WL018178
|
Vennila
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-004-004/160-A
(Aniyalai)
|
2906005000NRG23040620220634357
|
05/06/2022
|
Manjula
|
2906005WL018178
|
Manjula
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-004-004/179-A
(Aniyalai)
|
2906005000NRG23040620220634358
|
05/06/2022
|
Kuppusamy
|
2906005WL018178
|
Kuppusamy
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-004-004/259-A
(Aniyalai)
|
2906005000NRG23040620220634359
|
05/06/2022
|
Uthirakosalamangai
|
2906005WL018178
|
Uthirakosalamangai
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uthirakosalamangai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-004-004/289-A
(Aniyalai)
|
2906005000NRG23040620220634360
|
05/06/2022
|
Santhi
|
2906005WL018178
|
Santhi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-004-004/291-A
(Aniyalai)
|
2906005000NRG23040620220634361
|
05/06/2022
|
Kamatchi
|
2906005WL018178
|
Kamatchi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-004-004/76-A
(Aniyalai)
|
2906005000NRG23040620220634435
|
05/06/2022
|
Rani
|
2906005WL018180
|
Rani
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-004-004/88-A
(Aniyalai)
|
2906005000NRG23040620220634364
|
05/06/2022
|
Malar
|
2906005WL018178
|
Malar
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|