|
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-06-005-026-026/159-A
(Melpalur)
|
2906005000NRG23030920222419202
|
03/09/2022
|
Perumal
|
2906005WL059449
|
Perumal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-026-026/161-A
(Melpalur)
|
2906005000NRG23030920222419203
|
03/09/2022
|
Tamilalagan
|
2906005WL059449
|
Tamilalagan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Tamilalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-026-026/224-A
(Melpalur)
|
2906005000NRG23030920222419204
|
03/09/2022
|
Kannapiran
|
2906005WL059449
|
Kannapiran
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kannapiran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-026-026/276-A
(Melpalur)
|
2906005000NRG23030920222419205
|
03/09/2022
|
Sankar
|
2906005WL059449
|
Sankar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sankar
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-026-026/353-A
(Melpalur)
|
2906005000NRG23030920222419206
|
03/09/2022
|
Ramakrishnan
|
2906005WL059449
|
Ramakrishnan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-026-026/655-A
(Melpalur)
|
2906005000NRG23030920222419208
|
03/09/2022
|
Sadaiyandi
|
2906005WL059449
|
Sadaiyandi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sadaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-026-026/655-A
(Melpalur)
|
2906005000NRG23030920222419209
|
03/09/2022
|
Sathya
|
2906005WL059449
|
Sathya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-026-026/662-A
(Melpalur)
|
2906005000NRG23030920222419210
|
03/09/2022
|
Ravichandiran
|
2906005WL059449
|
Ravichandiran
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ravichandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-026-026/69-A
(Melpalur)
|
2906005000NRG23030920222419211
|
03/09/2022
|
Anjala
|
2906005WL059449
|
Anjala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-026-026/70-A
(Melpalur)
|
2906005000NRG23030920222419212
|
03/09/2022
|
Sundharam
|
2906005WL059449
|
Sundharam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|