|
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-06-005-036-001/491-A
(Seetambattu)
|
2906005000NRG23090720221330571
|
09/07/2022
|
Suguna
|
2906005WL035797
|
Suguna
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-036-001/524-A
(Seetambattu)
|
2906005000NRG23090720221330572
|
09/07/2022
|
Kannammal
|
2906005WL035797
|
Kannammal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-036-036/109-A
(Seetambattu)
|
2906005000NRG23090720221330573
|
09/07/2022
|
Kasiyammal
|
2906005WL035797
|
Kasiyammal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-036-036/114-A
(Seetambattu)
|
2906005000NRG23090720221330574
|
09/07/2022
|
Rangitham
|
2906005WL035797
|
Rangitham
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rangitham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-036-036/131-A
(Seetambattu)
|
2906005000NRG23090720221330576
|
09/07/2022
|
Manjula
|
2906005WL035797
|
Manjula
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-036-036/153-A
(Seetambattu)
|
2906005000NRG23090720221330577
|
09/07/2022
|
Mahalakshmi
|
2906005WL035797
|
Mahalakshmi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-036-036/158-A
(Seetambattu)
|
2906005000NRG23090720221330578
|
09/07/2022
|
Patchiyammal
|
2906005WL035797
|
Patchiyammal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Patchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-036-036/160-A
(Seetambattu)
|
2906005000NRG23090720221330580
|
09/07/2022
|
Shanthi
|
2906005WL035797
|
Shanthi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-036-036/173-A
(Seetambattu)
|
2906005000NRG23090720221330581
|
09/07/2022
|
Muniyammal
|
2906005WL035797
|
Muniyammal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-036-036/193-A
(Seetambattu)
|
2906005000NRG23090720221330583
|
09/07/2022
|
Elumalai
|
2906005WL035797
|
Elumalai
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-036-036/193-A
(Seetambattu)
|
2906005000NRG23090720221330584
|
09/07/2022
|
Sangeetham
|
2906005WL035797
|
Sangeetham
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sangeetham
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-036-036/194-A
(Seetambattu)
|
2906005000NRG23090720221330585
|
09/07/2022
|
Santhi
|
2906005WL035797
|
Santhi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-036-036/22-A
(Seetambattu)
|
2906005000NRG23090720221330587
|
09/07/2022
|
Jaya
|
2906005WL035797
|
Jaya
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-036-036/22-A
(Seetambattu)
|
2906005000NRG23090720221330586
|
09/07/2022
|
Rajendiran
|
2906005WL035797
|
Rajendiran
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-036-036/232-A
(Seetambattu)
|
2906005000NRG23090720221330588
|
09/07/2022
|
Panjeswari
|
2906005WL035797
|
Panjeswari
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Panjeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-036-036/25-A
(Seetambattu)
|
2906005000NRG23090720221330589
|
09/07/2022
|
Shemala
|
2906005WL035797
|
Shemala
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Shemala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-036-036/256-A
(Seetambattu)
|
2906005000NRG23090720221330590
|
09/07/2022
|
Perumal
|
2906005WL035797
|
Perumal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-036-036/256-A
(Seetambattu)
|
2906005000NRG23090720221330591
|
09/07/2022
|
Vasantha
|
2906005WL035797
|
Vasantha
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-036-036/379-A
(Seetambattu)
|
2906005000NRG23090720221330593
|
09/07/2022
|
Saroja
|
2906005WL035797
|
Saroja
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-036-036/379-A
(Seetambattu)
|
2906005000NRG23090720221330592
|
09/07/2022
|
Subramani
|
2906005WL035797
|
Subramani
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-036-036/393-A
(Seetambattu)
|
2906005000NRG23090720221330594
|
09/07/2022
|
Selvi
|
2906005WL035797
|
Selvi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-036-036/398-A
(Seetambattu)
|
2906005000NRG23090720221330595
|
09/07/2022
|
Valarmathi
|
2906005WL035797
|
Valarmathi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-036-036/407-A
(Seetambattu)
|
2906005000NRG23090720221330596
|
09/07/2022
|
Archana
|
2906005WL035797
|
Archana
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-036-036/417-A
(Seetambattu)
|
2906005000NRG23090720221330597
|
09/07/2022
|
Vellikannu
|
2906005WL035797
|
Vellikannu
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vellikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-036-036/431-A
(Seetambattu)
|
2906005000NRG23090720221330598
|
09/07/2022
|
Pushparaj
|
2906005WL035797
|
Pushparaj
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushparaj
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-036-036/435-A
(Seetambattu)
|
2906005000NRG23090720221330599
|
09/07/2022
|
Rani
|
2906005WL035797
|
Rani
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-036-036/468-A
(Seetambattu)
|
2906005000NRG23090720221330601
|
09/07/2022
|
Mangai
|
2906005WL035797
|
Mangai
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-036-036/472-A
(Seetambattu)
|
2906005000NRG23090720221330602
|
09/07/2022
|
Vanitha
|
2906005WL035797
|
Vanitha
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-036-036/75-A
(Seetambattu)
|
2906005000NRG23090720221330604
|
09/07/2022
|
sambhath
|
2906005WL035797
|
sambhath
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
sambhath
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-036-036/80-A
(Seetambattu)
|
2906005000NRG23090720221330606
|
09/07/2022
|
Kavitha
|
2906005WL035797
|
Kavitha
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-036-036/99-A
(Seetambattu)
|
2906005000NRG23090720221330607
|
09/07/2022
|
Anbalakan
|
2906005WL035797
|
Anbalakan
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbalakan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52266
|
52266
|
|
|
|
|
|
|
|