|
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)
|
2906005000NRG23050820221828673
|
05/08/2022
|
Jayara
|
2906005WL047113
|
Jayara
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayara
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-004-004/101-A
(Aniyalai)
|
2906005000NRG23050820221828672
|
05/08/2022
|
Settu
|
2906005WL047113
|
Settu
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-004-004/121-A
(Aniyalai)
|
2906005000NRG23050820221828940
|
05/08/2022
|
Palani
|
2906005WL047117
|
Palani
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-004-004/14-A
(Aniyalai)
|
2906005000NRG23050820221828941
|
05/08/2022
|
Vijaya
|
2906005WL047117
|
Vijaya
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-004-004/144-A
(Aniyalai)
|
2906005000NRG23050820221828942
|
05/08/2022
|
Devendiran
|
2906005WL047117
|
Devendiran
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-004-004/50-A
(Aniyalai)
|
2906005000NRG23050820221828944
|
05/08/2022
|
Parvatham
|
2906005WL047117
|
Parvatham
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-004-004/56-A
(Aniyalai)
|
2906005000NRG23050820221828675
|
05/08/2022
|
Anjala
|
2906005WL047113
|
Anjala
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-004-004/56-A
(Aniyalai)
|
2906005000NRG23050820221828674
|
05/08/2022
|
kannayaram
|
2906005WL047113
|
kannayaram
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
kannayaram
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-004-004/84-A
(Aniyalai)
|
2906005000NRG23050820221828677
|
05/08/2022
|
Ananthi
|
2906005WL047113
|
Ananthi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-004-004/84-A
(Aniyalai)
|
2906005000NRG23050820221828676
|
05/08/2022
|
Palani
|
2906005WL047113
|
Palani
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-004-004/91-A
(Aniyalai)
|
2906005000NRG23050820221828947
|
05/08/2022
|
Murugan
|
2906005WL047117
|
Murugan
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|