|
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-06-005-023-004/402-A
(Ladavaram)
|
2906005000NRG23300120234241083
|
30/01/2023
|
Vidhyanathan
|
2906005WL100814
|
Vidhyanathan
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vidhyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-023-004/701-A
(Ladavaram)
|
2906005000NRG23300120234241084
|
30/01/2023
|
Chithra
|
2906005WL100814
|
Chithra
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-023-023/1003-A
(Ladavaram)
|
2906005000NRG23300120234241085
|
30/01/2023
|
Sankar
|
2906005WL100814
|
Sankar
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sankar
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-023-023/1052-A
(Ladavaram)
|
2906005000NRG23300120234241086
|
30/01/2023
|
Valli
|
2906005WL100814
|
Valli
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-023-023/1062-A
(Ladavaram)
|
2906005000NRG23300120234241087
|
30/01/2023
|
Jagadeeshwari
|
2906005WL100814
|
Jagadeeshwari
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jagadeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-023-023/1070-A
(Ladavaram)
|
2906005000NRG23300120234241088
|
30/01/2023
|
Thamaraiselvi
|
2906005WL100814
|
Thamaraiselvi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-023-023/250-A
(Ladavaram)
|
2906005000NRG23300120234241089
|
30/01/2023
|
Thangaraj
|
2906005WL100814
|
Thangaraj
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-023-023/333-A
(Ladavaram)
|
2906005000NRG23300120234241091
|
30/01/2023
|
Muthulakshmi
|
2906005WL100814
|
Muthulakshmi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-023-023/333-A
(Ladavaram)
|
2906005000NRG23300120234241090
|
30/01/2023
|
Thamotharan
|
2906005WL100814
|
Thamotharan
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Thamotharan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-023-023/34-A
(Ladavaram)
|
2906005000NRG23300120234241092
|
30/01/2023
|
Periyasamy
|
2906005WL100814
|
Periyasamy
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Periyasamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-023-023/37-A
(Ladavaram)
|
2906005000NRG23300120234241095
|
30/01/2023
|
Saraswathi
|
2906005WL100814
|
Saraswathi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-023-023/37-A
(Ladavaram)
|
2906005000NRG23300120234241094
|
30/01/2023
|
Vinayagam
|
2906005WL100814
|
Vinayagam
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vinayagam
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-023-023/517-A
(Ladavaram)
|
2906005000NRG23300120234241096
|
30/01/2023
|
Elangovai
|
2906005WL100814
|
Elangovai
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Elangovai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-023-023/546-A
(Ladavaram)
|
2906005000NRG23300120234241098
|
30/01/2023
|
Rathinakumar
|
2906005WL100814
|
Rathinakumar
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rathinakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-023-023/667-A
(Ladavaram)
|
2906005000NRG23300120234241101
|
30/01/2023
|
annamalai
|
2906005WL100814
|
annamalai
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-023-023/667-A
(Ladavaram)
|
2906005000NRG23300120234241102
|
30/01/2023
|
poomalli
|
2906005WL100814
|
poomalli
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-023-023/714-A
(Ladavaram)
|
2906005000NRG23300120234241104
|
30/01/2023
|
Gomathi
|
2906005WL100814
|
Gomathi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-023-023/714-A
(Ladavaram)
|
2906005000NRG23300120234241105
|
30/01/2023
|
Poothanam
|
2906005WL100814
|
Poothanam
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Poothanam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-023-023/729-A
(Ladavaram)
|
2906005000NRG23300120234241106
|
30/01/2023
|
Manogaran
|
2906005WL100814
|
Manogaran
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Manogaran
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-023-023/729-A
(Ladavaram)
|
2906005000NRG23300120234241107
|
30/01/2023
|
Sankari
|
2906005WL100814
|
Sankari
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-023-023/738-A
(Ladavaram)
|
2906005000NRG23300120234241108
|
30/01/2023
|
Navaneetham
|
2906005WL100814
|
Navaneetham
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-023-023/998-A
(Ladavaram)
|
2906005000NRG23300120234241109
|
30/01/2023
|
Jayammal
|
2906005WL100814
|
Jayammal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
23
|
KALASAPAKKAM
|
TN-06-005-023-023/541-A
(Ladavaram)
|
2906005000NRG23300120234241097
|
30/01/2023
|
Durga
|
2906005WL100814
|
Durga
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Durga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38778
|
38778
|
|
|
|
|
|
|
|