|
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-06-005-033-033/408-a
(Pattiyandal)
|
2906005000NRG23200220234354956
|
20/02/2023
|
Tirupathi
|
2906005WL104541
|
Tirupathi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Tirupathi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-033-033/546-A
(Pattiyandal)
|
2906005000NRG23200220234354958
|
20/02/2023
|
Bhanupriya
|
2906005WL104541
|
Bhanupriya
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Bhanupriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KALASAPAKKAM
|
TN-06-005-033-033/101-A
(Pattiyandal)
|
2906005000NRG23200220234354947
|
20/02/2023
|
Ezhilmaran
|
2906005WL104541
|
Ezhilmaran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ezhilmaran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-033-033/105-A
(Pattiyandal)
|
2906005000NRG23200220234354948
|
20/02/2023
|
Mageswari
|
2906005WL104541
|
Mageswari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-033-033/156-A
(Pattiyandal)
|
2906005000NRG23200220234354950
|
20/02/2023
|
Sivanandham
|
2906005WL104541
|
Sivanandham
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sivanandham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-033-033/156-A
(Pattiyandal)
|
2906005000NRG23200220234354949
|
20/02/2023
|
Vimala
|
2906005WL104541
|
Vimala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-033-033/204-A
(Pattiyandal)
|
2906005000NRG23200220234354951
|
20/02/2023
|
Nagaraj
|
2906005WL104541
|
Nagaraj
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-033-033/227-A
(Pattiyandal)
|
2906005000NRG23200220234354952
|
20/02/2023
|
Pavunu
|
2906005WL104541
|
Pavunu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pavunu
|
ICICI BANK LTD(508534)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-033-033/243-A
(Pattiyandal)
|
2906005000NRG23200220234354953
|
20/02/2023
|
Vairammal
|
2906005WL104541
|
Vairammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-033-033/293-A
(Pattiyandal)
|
2906005000NRG23200220234354954
|
20/02/2023
|
Devaki
|
2906005WL104541
|
Devaki
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-033-033/408-a
(Pattiyandal)
|
2906005000NRG23200220234354955
|
20/02/2023
|
Muniyammal
|
2906005WL104541
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-033-033/494-A
(Pattiyandal)
|
2906005000NRG23200220234354957
|
20/02/2023
|
Malar
|
2906005WL104541
|
Malar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-033-033/96-A
(Pattiyandal)
|
2906005000NRG23200220234354960
|
20/02/2023
|
Ekambaram
|
2906005WL104541
|
Ekambaram
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-033-033/96-A
(Pattiyandal)
|
2906005000NRG23200220234354959
|
20/02/2023
|
Lakshmi
|
2906005WL104541
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|