|
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-06-005-004-004/173-A
(Aniyalai)
|
2906005000NRG23021220223841266
|
03/12/2022
|
Chinnapaiyan
|
2906005WL089100
|
Chinnapaiyan
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-004-004/173-A
(Aniyalai)
|
2906005000NRG23021220223841267
|
03/12/2022
|
Krishnaveni
|
2906005WL089100
|
Krishnaveni
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-004-004/280-A
(Aniyalai)
|
2906005000NRG23021220223841268
|
03/12/2022
|
Arimuthu
|
2906005WL089100
|
Arimuthu
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Arimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-004-004/280-A
(Aniyalai)
|
2906005000NRG23021220223841269
|
03/12/2022
|
Valarmathi
|
2906005WL089100
|
Valarmathi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-004-004/40-A
(Aniyalai)
|
2906005000NRG23021220223841271
|
03/12/2022
|
Sangeetha
|
2906005WL089100
|
Sangeetha
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-004-004/40-A
(Aniyalai)
|
2906005000NRG23021220223841270
|
03/12/2022
|
Shanmugam
|
2906005WL089100
|
Shanmugam
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-004-004/411-A
(Aniyalai)
|
2906005000NRG23021220223841272
|
03/12/2022
|
Pachiyammal
|
2906005WL089100
|
Pachiyammal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-004-004/81-A
(Aniyalai)
|
2906005000NRG23021220223841273
|
03/12/2022
|
Vediyammal
|
2906005WL089100
|
Vediyammal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vediyammal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|