|
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-06-005-023-023/1078-a
(Ladavaram)
|
2906005000NRG23080520220188177
|
08/05/2022
|
Panneerselvam
|
2906005WL006757
|
Panneerselvam
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panneerselvam
|
BANK OF BARODA(606985)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-023-023/448-A
(Ladavaram)
|
2906005000NRG23080520220188184
|
08/05/2022
|
Santha
|
2906005WL006757
|
Santha
|
00177
|
IOBA0001078
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santha
|
BANK OF BARODA(606985)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-023-023/459-A
(Ladavaram)
|
2906005000NRG23080520220188185
|
08/05/2022
|
Ramesh
|
2906005WL006757
|
Ramesh
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-023-023/475-A
(Ladavaram)
|
2906005000NRG23080520220188186
|
08/05/2022
|
Kumar
|
2906005WL006757
|
Kumar
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-023-023/543-A
(Ladavaram)
|
2906005000NRG23080520220188187
|
08/05/2022
|
Settu
|
2906005WL006757
|
Settu
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-023-023/638-A
(Ladavaram)
|
2906005000NRG23080520220188189
|
08/05/2022
|
Chinnasami
|
2906005WL006757
|
Chinnasami
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnasami
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-023-023/696-A
(Ladavaram)
|
2906005000NRG23080520220188190
|
08/05/2022
|
America
|
2906005WL006757
|
America
|
00177
|
IOBA0001078
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388806
|
|
America
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-023-023/737-A
(Ladavaram)
|
2906005000NRG23080520220188191
|
08/05/2022
|
Alagesan
|
2906005WL006757
|
Alagesan
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagesan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-023-023/753-A
(Ladavaram)
|
2906005000NRG23080520220188192
|
08/05/2022
|
Vendavaram
|
2906005WL006757
|
Vendavaram
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vendavaram
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-023-025/553-A
(Ladavaram)
|
2906005000NRG23080520220188196
|
08/05/2022
|
Velu
|
2906005WL006757
|
Velu
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
11
|
KALASAPAKKAM
|
TN-06-005-023-023/302-A
(Ladavaram)
|
2906005000NRG23080520220188179
|
08/05/2022
|
Thirumalai
|
2906005WL006757
|
Thirumalai
|
00415
|
SBIN0000264
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|