|
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-06-005-011-011/1192-A
(Kadalady)
|
2906005000NRG23080420220012175
|
08/04/2022
|
Uma
|
2906005WL000384
|
Uma
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264368
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/1378-A
(Kadalady)
|
2906005000NRG23080420220012177
|
08/04/2022
|
Manjula
|
2906005WL000384
|
Manjula
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264368
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-011/1444-A
(Kadalady)
|
2906005000NRG23080420220012179
|
08/04/2022
|
Valliyammal
|
2906005WL000384
|
Valliyammal
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264368
|
|
Valliyammal
|
ICICI BANK LTD(508534)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-011/1980-A
(Kadalady)
|
2906005000NRG23080420220012181
|
08/04/2022
|
Govintharaj
|
2906005WL000384
|
Govintharaj
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264368
|
|
Govintharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-011-011/383-A
(Kadalady)
|
2906005000NRG23080420220012189
|
08/04/2022
|
Sivagami
|
2906005WL000384
|
Sivagami
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sivagami
|
ICICI BANK LTD(508534)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-011-011/388-A
(Kadalady)
|
2906005000NRG23080420220012190
|
08/04/2022
|
Santhi
|
2906005WL000384
|
Santhi
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264368
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-011-011/541-A
(Kadalady)
|
2906005000NRG23080420220012191
|
08/04/2022
|
Ambiga
|
2906005WL000384
|
Ambiga
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ambiga
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6580
|
6580
|
|
|
|
|
|
|
|