|
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-06-005-020-020/691-a
(Kilpalur)
|
2906005000NRG23090720221345603
|
11/07/2022
|
Karapayee
|
2906005WL036090
|
Karapayee
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Karapayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-020-020/798-A
(Kilpalur)
|
2906005000NRG23090720221345604
|
11/07/2022
|
Sangeetha
|
2906005WL036090
|
Sangeetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-020-020/870-A
(Kilpalur)
|
2906005000NRG23090720221345605
|
11/07/2022
|
Lakshmi
|
2906005WL036090
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-020-020/878-A
(Kilpalur)
|
2906005000NRG23090720221345606
|
11/07/2022
|
Velvizhi
|
2906005WL036090
|
Velvizhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Velvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-020-020/882
(Kilpalur)
|
2906005000NRG23090720221345607
|
11/07/2022
|
Bharathi
|
2906005WL036090
|
Bharathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-020-020/931-A
(Kilpalur)
|
2906005000NRG23090720221345608
|
11/07/2022
|
Shanthi
|
2906005WL036090
|
Shanthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-020-020/932-A
(Kilpalur)
|
2906005000NRG23090720221345609
|
11/07/2022
|
Alamelu
|
2906005WL036090
|
Alamelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-020-021/666-A
(Kilpalur)
|
2906005000NRG23090720221345610
|
11/07/2022
|
Sundhari
|
2906005WL036090
|
Sundhari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-020-021/751-A
(Kilpalur)
|
2906005000NRG23090720221345611
|
11/07/2022
|
Suganthi
|
2906005WL036090
|
Suganthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-020-022/835-A
(Kilpalur)
|
2906005000NRG23090720221345614
|
11/07/2022
|
Kamshala
|
2906005WL036090
|
Kamshala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kamshala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|