|
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-06-005-004-004/101-A
(Aniyalai)
|
2906005000NRG23040720221241786
|
04/07/2022
|
Jayara
|
2906005WL033325
|
Jayara
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayara
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-004-004/101-A
(Aniyalai)
|
2906005000NRG23040720221241785
|
04/07/2022
|
Settu
|
2906005WL033325
|
Settu
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-004-004/106-A
(Aniyalai)
|
2906005000NRG23040720221241769
|
04/07/2022
|
Chinnaponnu
|
2906005WL033324
|
Chinnaponnu
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-004-004/123-A
(Aniyalai)
|
2906005000NRG23040720221241788
|
04/07/2022
|
Babu
|
2906005WL033325
|
Babu
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-004-004/123-A
(Aniyalai)
|
2906005000NRG23040720221241787
|
04/07/2022
|
Parameshwari
|
2906005WL033325
|
Parameshwari
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-004-004/151-A
(Aniyalai)
|
2906005000NRG23040720221241770
|
04/07/2022
|
Vennila
|
2906005WL033324
|
Vennila
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-004-004/160-A
(Aniyalai)
|
2906005000NRG23040720221241771
|
04/07/2022
|
Manjula
|
2906005WL033324
|
Manjula
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-004-004/179-A
(Aniyalai)
|
2906005000NRG23040720221241772
|
04/07/2022
|
Kuppusamy
|
2906005WL033324
|
Kuppusamy
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-004-004/208-A
(Aniyalai)
|
2906005000NRG23040720221241774
|
04/07/2022
|
Manjula
|
2906005WL033324
|
Manjula
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-004-004/259-A
(Aniyalai)
|
2906005000NRG23040720221241775
|
04/07/2022
|
Uthirakosalamangai
|
2906005WL033324
|
Uthirakosalamangai
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Uthirakosalamangai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-004-004/289-A
(Aniyalai)
|
2906005000NRG23040720221241776
|
04/07/2022
|
Santhi
|
2906005WL033324
|
Santhi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-004-004/291-A
(Aniyalai)
|
2906005000NRG23040720221241777
|
04/07/2022
|
Ariyan
|
2906005WL033324
|
Ariyan
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ariyan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-004-004/291-A
(Aniyalai)
|
2906005000NRG23040720221241778
|
04/07/2022
|
Kamatchi
|
2906005WL033324
|
Kamatchi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-004-004/309-A
(Aniyalai)
|
2906005000NRG23040720221241779
|
04/07/2022
|
Mannu
|
2906005WL033324
|
Mannu
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-004-004/398-A
(Aniyalai)
|
2906005000NRG23040720221241780
|
04/07/2022
|
Prabavathi
|
2906005WL033324
|
Prabavathi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-004-004/437-A
(Aniyalai)
|
2906005000NRG23040720221241790
|
04/07/2022
|
Arumugam
|
2906005WL033325
|
Arumugam
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-004-004/437-A
(Aniyalai)
|
2906005000NRG23040720221241791
|
04/07/2022
|
Saraswathi
|
2906005WL033325
|
Saraswathi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-004-004/446-A
(Aniyalai)
|
2906005000NRG23040720221241782
|
04/07/2022
|
Dhanam
|
2906005WL033324
|
Dhanam
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-004-004/446-A
(Aniyalai)
|
2906005000NRG23040720221241781
|
04/07/2022
|
Kavukkaran
|
2906005WL033324
|
Kavukkaran
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kavukkaran
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-004-004/471-A
(Aniyalai)
|
2906005000NRG23040720221241793
|
04/07/2022
|
Gangaiyammal
|
2906005WL033325
|
Gangaiyammal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gangaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-004-004/76-A
(Aniyalai)
|
2906005000NRG23040720221241797
|
04/07/2022
|
Rani
|
2906005WL033325
|
Rani
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-004-004/88-A
(Aniyalai)
|
2906005000NRG23040720221241784
|
04/07/2022
|
Malar
|
2906005WL033324
|
Malar
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-004-004/96-A
(Aniyalai)
|
2906005000NRG23040720221241798
|
04/07/2022
|
Unnamalai
|
2906005WL033325
|
Unnamalai
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38778
|
38778
|
|
|
|
|
|
|
|