|
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-06-005-033-033/130-A
(Pattiyandal)
|
2906005000NRG23100620220769034
|
11/06/2022
|
Devagi
|
2906005WL021686
|
Devagi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-033-033/166-A
(Pattiyandal)
|
2906005000NRG23100620220769035
|
11/06/2022
|
Mannammal
|
2906005WL021686
|
Mannammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mannammal
|
ICICI BANK LTD(508534)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-033-033/179-A
(Pattiyandal)
|
2906005000NRG23100620220769036
|
11/06/2022
|
Lakshmi
|
2906005WL021686
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-033-033/210-A
(Pattiyandal)
|
2906005000NRG23100620220769037
|
11/06/2022
|
Mayili
|
2906005WL021686
|
Mayili
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mayili
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-033-033/235-A
(Pattiyandal)
|
2906005000NRG23100620220769038
|
11/06/2022
|
Malar
|
2906005WL021686
|
Malar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-033-033/236-A
(Pattiyandal)
|
2906005000NRG23100620220769039
|
11/06/2022
|
Ammini
|
2906005WL021686
|
Ammini
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ammini
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-033-033/25-A
(Pattiyandal)
|
2906005000NRG23100620220769040
|
11/06/2022
|
Kathavarayan
|
2906005WL021686
|
Kathavarayan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kathavarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-033-033/254-A
(Pattiyandal)
|
2906005000NRG23100620220769041
|
11/06/2022
|
Rajammal
|
2906005WL021686
|
Rajammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-033-033/26-A
(Pattiyandal)
|
2906005000NRG23100620220769042
|
11/06/2022
|
Panchavarnam
|
2906005WL021686
|
Panchavarnam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-033-033/262-A
(Pattiyandal)
|
2906005000NRG23100620220769043
|
11/06/2022
|
Roja
|
2906005WL021686
|
Roja
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-033-033/268-A
(Pattiyandal)
|
2906005000NRG23100620220769044
|
11/06/2022
|
Lakshmi
|
2906005WL021686
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-033-033/291-A
(Pattiyandal)
|
2906005000NRG23100620220769047
|
11/06/2022
|
Rajathi
|
2906005WL021686
|
Rajathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-033-033/292-A
(Pattiyandal)
|
2906005000NRG23100620220769048
|
11/06/2022
|
Vediyammal
|
2906005WL021686
|
Vediyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-033-033/295-A
(Pattiyandal)
|
2906005000NRG23100620220769050
|
11/06/2022
|
Panjalai
|
2906005WL021686
|
Panjalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-033-033/297-A
(Pattiyandal)
|
2906005000NRG23100620220769052
|
11/06/2022
|
Sivalingam
|
2906005WL021686
|
Sivalingam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-033-033/298-A
(Pattiyandal)
|
2906005000NRG23100620220769053
|
11/06/2022
|
pavunu
|
2906005WL021686
|
pavunu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
pavunu
|
ICICI BANK LTD(508534)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-033-033/300-A
(Pattiyandal)
|
2906005000NRG23100620220769054
|
11/06/2022
|
Lakshmi
|
2906005WL021686
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-033-033/321-A
(Pattiyandal)
|
2906005000NRG23100620220769056
|
11/06/2022
|
Narayanan
|
2906005WL021686
|
Narayanan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-033-033/338-A
(Pattiyandal)
|
2906005000NRG23100620220769057
|
11/06/2022
|
Malar
|
2906005WL021686
|
Malar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-033-033/356-A
(Pattiyandal)
|
2906005000NRG23100620220769059
|
11/06/2022
|
Rani
|
2906005WL021686
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-033-033/363-A
(Pattiyandal)
|
2906005000NRG23100620220769060
|
11/06/2022
|
Patchiyammal
|
2906005WL021686
|
Patchiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Patchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-033-033/365-A
(Pattiyandal)
|
2906005000NRG23100620220769061
|
11/06/2022
|
Perumal
|
2906005WL021686
|
Perumal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-033-033/366-A
(Pattiyandal)
|
2906005000NRG23100620220769062
|
11/06/2022
|
Kamatchi
|
2906005WL021686
|
Kamatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-033-033/367-A
(Pattiyandal)
|
2906005000NRG23100620220769063
|
11/06/2022
|
Jaya
|
2906005WL021686
|
Jaya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-033-033/368-A
(Pattiyandal)
|
2906005000NRG23100620220769064
|
11/06/2022
|
Chinapappa
|
2906005WL021686
|
Chinapappa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chinapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-033-033/373-A
(Pattiyandal)
|
2906005000NRG23100620220769066
|
11/06/2022
|
Padaveetal
|
2906005WL021686
|
Padaveetal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Padaveetal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-033-033/390-A
(Pattiyandal)
|
2906005000NRG23100620220769068
|
11/06/2022
|
Senthil
|
2906005WL021686
|
Senthil
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthil
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-033-033/394-a
(Pattiyandal)
|
2906005000NRG23100620220769069
|
11/06/2022
|
Mannarsamy
|
2906005WL021686
|
Mannarsamy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mannarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-033-033/441-A
(Pattiyandal)
|
2906005000NRG23100620220769070
|
11/06/2022
|
Jaya
|
2906005WL021686
|
Jaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-033-033/447-A
(Pattiyandal)
|
2906005000NRG23100620220769071
|
11/06/2022
|
Nagavalli
|
2906005WL021686
|
Nagavalli
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-033-033/487-A
(Pattiyandal)
|
2906005000NRG23100620220769072
|
11/06/2022
|
Roobini
|
2906005WL021686
|
Roobini
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Roobini
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-033-033/489-A
(Pattiyandal)
|
2906005000NRG23100620220769073
|
11/06/2022
|
Rajeshwari
|
2906005WL021686
|
Rajeshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-033-033/499-A
(Pattiyandal)
|
2906005000NRG23100620220769074
|
11/06/2022
|
Selvi
|
2906005WL021686
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47766
|
47766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47766
|
47766
|
|
|
|
|
|
|
|