|
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-06-005-033-033/55-A
(Pattiyandal)
|
2906005000NRG23180420220053386
|
18/04/2022
|
Kumar
|
2906005WL001999
|
Kumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-033-033/16-A
(Pattiyandal)
|
2906005000NRG23180420220053368
|
18/04/2022
|
Govinthammal
|
2906005WL001999
|
Govinthammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-033-033/18-A
(Pattiyandal)
|
2906005000NRG23180420220053369
|
18/04/2022
|
Ayyothi
|
2906005WL001999
|
Ayyothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ayyothi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-033-033/26-A
(Pattiyandal)
|
2906005000NRG23180420220053371
|
18/04/2022
|
Panchavarnam
|
2906005WL001999
|
Panchavarnam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-033-033/301-A
(Pattiyandal)
|
2906005000NRG23180420220053372
|
18/04/2022
|
Manikkam
|
2906005WL001999
|
Manikkam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-033-033/301-A
(Pattiyandal)
|
2906005000NRG23180420220053373
|
18/04/2022
|
RENU
|
2906005WL001999
|
RENU
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
RENU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-033-033/32-A
(Pattiyandal)
|
2906005000NRG23180420220053375
|
18/04/2022
|
Azhagumani
|
2906005WL001999
|
Azhagumani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Azhagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-033-033/32-A
(Pattiyandal)
|
2906005000NRG23180420220053374
|
18/04/2022
|
Pandu
|
2906005WL001999
|
Pandu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pandu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-033-033/381-A
(Pattiyandal)
|
2906005000NRG23180420220053376
|
18/04/2022
|
Radhakrishnan
|
2906005WL001999
|
Radhakrishnan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-033-033/381-A
(Pattiyandal)
|
2906005000NRG23180420220053377
|
18/04/2022
|
Selvambal
|
2906005WL001999
|
Selvambal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-033-033/448-A
(Pattiyandal)
|
2906005000NRG23180420220053378
|
18/04/2022
|
Ramya
|
2906005WL001999
|
Ramya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-033-033/448-A
(Pattiyandal)
|
2906005000NRG23180420220053379
|
18/04/2022
|
Ravi
|
2906005WL001999
|
Ravi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ravi
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-033-033/450-A
(Pattiyandal)
|
2906005000NRG23180420220053380
|
18/04/2022
|
Selvam
|
2906005WL001999
|
Selvam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Selvam
|
BANK OF BARODA(606985)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-033-033/450-A
(Pattiyandal)
|
2906005000NRG23180420220053381
|
18/04/2022
|
Sumathi
|
2906005WL001999
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-033-033/492-A
(Pattiyandal)
|
2906005000NRG23180420220053384
|
18/04/2022
|
Sakthi
|
2906005WL001999
|
Sakthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-033-033/492-A
(Pattiyandal)
|
2906005000NRG23180420220053383
|
18/04/2022
|
Selvam
|
2906005WL001999
|
Selvam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-033-033/497-A
(Pattiyandal)
|
2906005000NRG23180420220053385
|
18/04/2022
|
Mani
|
2906005WL001999
|
Mani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Mani
|
ICICI BANK LTD(508534)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-033-033/55-A
(Pattiyandal)
|
2906005000NRG23180420220053387
|
18/04/2022
|
Arunadevi
|
2906005WL001999
|
Arunadevi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-033-033/57-A
(Pattiyandal)
|
2906005000NRG23180420220053388
|
18/04/2022
|
Sandhira
|
2906005WL001999
|
Sandhira
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|