|
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-06-005-026-026/263-A
(Melpalur)
|
2906005000NRG23300720221691142
|
30/07/2022
|
Chinnaraj
|
2906005WL044037
|
Chinnaraj
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-026-026/276-A
(Melpalur)
|
2906005000NRG23300720221691143
|
30/07/2022
|
Sankar
|
2906005WL044037
|
Sankar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sankar
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-026-026/326-A
(Melpalur)
|
2906005000NRG23300720221691144
|
30/07/2022
|
Rajavel
|
2906005WL044037
|
Rajavel
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajavel
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-026-026/353-A
(Melpalur)
|
2906005000NRG23300720221691145
|
30/07/2022
|
Ramakrishnan
|
2906005WL044037
|
Ramakrishnan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-026-026/581-A
(Melpalur)
|
2906005000NRG23300720221691146
|
30/07/2022
|
Sudhagar
|
2906005WL044037
|
Sudhagar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudhagar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-026-026/584-A
(Melpalur)
|
2906005000NRG23300720221691147
|
30/07/2022
|
Elumalai
|
2906005WL044037
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-026-026/601-A
(Melpalur)
|
2906005000NRG23300720221691148
|
30/07/2022
|
Parveen
|
2906005WL044037
|
Parveen
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parveen
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-026-026/662-A
(Melpalur)
|
2906005000NRG23300720221691149
|
30/07/2022
|
Ravichandiran
|
2906005WL044037
|
Ravichandiran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ravichandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-026-026/93-A
(Melpalur)
|
2906005000NRG23300720221691150
|
30/07/2022
|
Jayaraman
|
2906005WL044037
|
Jayaraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-026-027/464-A
(Melpalur)
|
2906005000NRG23300720221691151
|
30/07/2022
|
Murugan
|
2906005WL044037
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|