|
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-06-005-011-011/1034-A
(Kadalady)
|
2906005000NRG23081020223005631
|
08/10/2022
|
Usha
|
2906005WL071444
|
Usha
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Usha
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/669-A
(Kadalady)
|
2906005000NRG23081020223005635
|
08/10/2022
|
Sumathi
|
2906005WL071444
|
Sumathi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-011/670-A
(Kadalady)
|
2906005000NRG23081020223005636
|
08/10/2022
|
Indira
|
2906005WL071444
|
Indira
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Indira
|
ICICI BANK LTD(508534)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-011/680-A
(Kadalady)
|
2906005000NRG23081020223005637
|
08/10/2022
|
Revathi
|
2906005WL071444
|
Revathi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-011-011/734-A
(Kadalady)
|
2906005000NRG23081020223005639
|
08/10/2022
|
Rose
|
2906005WL071444
|
Rose
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rose
|
ICICI BANK LTD(508534)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-011-011/760-A
(Kadalady)
|
2906005000NRG23081020223005640
|
08/10/2022
|
Kalaiyarasi
|
2906005WL071444
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-011-011/772-A
(Kadalady)
|
2906005000NRG23081020223005641
|
08/10/2022
|
Ammu
|
2906005WL071444
|
Ammu
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ammu
|
ICICI BANK LTD(508534)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-011-011/775-A
(Kadalady)
|
2906005000NRG23081020223005642
|
08/10/2022
|
Velaudham
|
2906005WL071444
|
Velaudham
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Velaudham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-011-011/780-A
(Kadalady)
|
2906005000NRG23081020223005644
|
08/10/2022
|
Vanameli
|
2906005WL071444
|
Vanameli
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vanameli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-011-011/782-A
(Kadalady)
|
2906005000NRG23081020223005645
|
08/10/2022
|
Anandhi
|
2906005WL071444
|
Anandhi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-011-011/901-A
(Kadalady)
|
2906005000NRG23081020223005647
|
08/10/2022
|
Malliga
|
2906005WL071444
|
Malliga
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-011-011/930-A
(Kadalady)
|
2906005000NRG23081020223005648
|
08/10/2022
|
Savithri
|
2906005WL071444
|
Savithri
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Savithri
|
ICICI BANK LTD(508534)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-011-011/931-A
(Kadalady)
|
2906005000NRG23081020223005649
|
08/10/2022
|
Usha
|
2906005WL071444
|
Usha
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Usha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|