|
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-06-005-023-023/1028-A
(Ladavaram)
|
2906005000NRG23221020223239392
|
22/10/2022
|
Govindasami
|
2906005WL076215
|
Govindasami
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindasami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-023-023/176-A
(Ladavaram)
|
2906005000NRG23221020223239394
|
22/10/2022
|
Jayaraman
|
2906005WL076215
|
Jayaraman
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-023-023/176-A
(Ladavaram)
|
2906005000NRG23221020223239393
|
22/10/2022
|
Thavamani
|
2906005WL076215
|
Thavamani
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-023-023/409-A
(Ladavaram)
|
2906005000NRG23221020223239395
|
22/10/2022
|
Shobana
|
2906005WL076215
|
Shobana
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shobana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-023-023/445-A
(Ladavaram)
|
2906005000NRG23221020223239396
|
22/10/2022
|
Elumalai
|
2906005WL076215
|
Elumalai
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-023-023/447-A
(Ladavaram)
|
2906005000NRG23221020223239397
|
22/10/2022
|
Pachiyammal
|
2906005WL076215
|
Pachiyammal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-023-023/462-A
(Ladavaram)
|
2906005000NRG23221020223239398
|
22/10/2022
|
Balu
|
2906005WL076215
|
Balu
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-023-023/465-A
(Ladavaram)
|
2906005000NRG23221020223239399
|
22/10/2022
|
Parvatham
|
2906005WL076215
|
Parvatham
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-023-023/578-A
(Ladavaram)
|
2906005000NRG23221020223239402
|
22/10/2022
|
Govinthasami
|
2906005WL076215
|
Govinthasami
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govinthasami
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-023-023/578-A
(Ladavaram)
|
2906005000NRG23221020223239401
|
22/10/2022
|
Saroja
|
2906005WL076215
|
Saroja
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-023-023/594-A
(Ladavaram)
|
2906005000NRG23221020223239403
|
22/10/2022
|
Anbalagan
|
2906005WL076215
|
Anbalagan
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-023-023/594-A
(Ladavaram)
|
2906005000NRG23221020223239404
|
22/10/2022
|
Roja
|
2906005WL076215
|
Roja
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-023-023/777-A
(Ladavaram)
|
2906005000NRG23221020223239405
|
22/10/2022
|
Kalaivani
|
2906005WL076215
|
Kalaivani
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-023-023/957-A
(Ladavaram)
|
2906005000NRG23221020223239407
|
22/10/2022
|
Kullammal
|
2906005WL076215
|
Kullammal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|