|
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-06-005-026-026/240-A
(Melpalur)
|
2906005000NRG23180620220897247
|
18/06/2022
|
Narayanan
|
2906005WL024762
|
Narayanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-026-026/240-A
(Melpalur)
|
2906005000NRG23180620220897248
|
18/06/2022
|
Pavunu
|
2906005WL024762
|
Pavunu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-026-026/264-A
(Melpalur)
|
2906005000NRG23180620220897417
|
18/06/2022
|
Chitra
|
2906005WL024766
|
Chitra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-026-026/264-A
(Melpalur)
|
2906005000NRG23180620220897416
|
18/06/2022
|
Manikandan
|
2906005WL024766
|
Manikandan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-026-026/363-A
(Melpalur)
|
2906005000NRG23180620220897250
|
18/06/2022
|
Chinnakannu
|
2906005WL024762
|
Chinnakannu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-026-026/363-A
(Melpalur)
|
2906005000NRG23180620220897249
|
18/06/2022
|
Sonachalam
|
2906005WL024762
|
Sonachalam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sonachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-026-026/409-A
(Melpalur)
|
2906005000NRG23180620220897418
|
18/06/2022
|
Chennammal
|
2906005WL024766
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-026-026/430-a
(Melpalur)
|
2906005000NRG23180620220897419
|
18/06/2022
|
Jothi
|
2906005WL024766
|
Jothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-026-026/444-A
(Melpalur)
|
2906005000NRG23180620220897252
|
18/06/2022
|
Subramaniyan
|
2906005WL024762
|
Subramaniyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-026-026/444-A
(Melpalur)
|
2906005000NRG23180620220897251
|
18/06/2022
|
Veni
|
2906005WL024762
|
Veni
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Veni
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-026-026/494-A
(Melpalur)
|
2906005000NRG23180620220897254
|
18/06/2022
|
Arunachalam
|
2906005WL024762
|
Arunachalam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-026-026/494-A
(Melpalur)
|
2906005000NRG23180620220897253
|
18/06/2022
|
Pudhural
|
2906005WL024762
|
Pudhural
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pudhural
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-026-026/56-A
(Melpalur)
|
2906005000NRG23180620220897256
|
18/06/2022
|
Chinnapappa
|
2906005WL024762
|
Chinnapappa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-026-026/56-A
(Melpalur)
|
2906005000NRG23180620220897255
|
18/06/2022
|
Suruli
|
2906005WL024762
|
Suruli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Suruli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-026-026/582-a
(Melpalur)
|
2906005000NRG23180620220897420
|
18/06/2022
|
Sangeetha
|
2906005WL024766
|
Sangeetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-026-026/598-A
(Melpalur)
|
2906005000NRG23180620220897422
|
18/06/2022
|
Sumathi
|
2906005WL024766
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-026-026/598-A
(Melpalur)
|
2906005000NRG23180620220897423
|
18/06/2022
|
Velu
|
2906005WL024766
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|