|
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-06-005-033-033/11-A
(Pattiyandal)
|
2906005000NRG23270620221048767
|
27/06/2022
|
Sagunthala
|
2906005WL028632
|
Sagunthala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-033-033/122-A
(Pattiyandal)
|
2906005000NRG23270620221048768
|
27/06/2022
|
Viruthammal
|
2906005WL028632
|
Viruthammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Viruthammal
|
ICICI BANK LTD(508534)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-033-033/124-A
(Pattiyandal)
|
2906005000NRG23270620221048770
|
27/06/2022
|
Malliga
|
2906005WL028632
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-033-033/125-A
(Pattiyandal)
|
2906005000NRG23270620221048771
|
27/06/2022
|
Muniyammal
|
2906005WL028632
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-033-033/134-A
(Pattiyandal)
|
2906005000NRG23270620221048772
|
27/06/2022
|
Murthi
|
2906005WL028632
|
Murthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Murthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-033-033/135-A
(Pattiyandal)
|
2906005000NRG23270620221048773
|
27/06/2022
|
Rani
|
2906005WL028632
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-033-033/141-A
(Pattiyandal)
|
2906005000NRG23270620221048775
|
27/06/2022
|
Perarasu
|
2906005WL028632
|
Perarasu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Perarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-033-033/148-A
(Pattiyandal)
|
2906005000NRG23270620221048776
|
27/06/2022
|
Muniyamma
|
2906005WL028632
|
Muniyamma
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-033-033/150-A
(Pattiyandal)
|
2906005000NRG23270620221048777
|
27/06/2022
|
Kamatchi
|
2906005WL028632
|
Kamatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamatchi
|
ICICI BANK LTD(508534)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-033-033/165-A
(Pattiyandal)
|
2906005000NRG23270620221048778
|
27/06/2022
|
Malliga
|
2906005WL028632
|
Malliga
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
02/07/2022
|
|
022861864
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-033-033/167-A
(Pattiyandal)
|
2906005000NRG23270620221048779
|
27/06/2022
|
Cowsalya
|
2906005WL028632
|
Cowsalya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Cowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-033-033/180-A
(Pattiyandal)
|
2906005000NRG23270620221048780
|
27/06/2022
|
venkatraman
|
2906005WL028632
|
venkatraman
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-033-033/239-A
(Pattiyandal)
|
2906005000NRG23270620221048781
|
27/06/2022
|
Devi
|
2906005WL028632
|
Devi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-033-033/257-A
(Pattiyandal)
|
2906005000NRG23270620221048782
|
27/06/2022
|
Rani
|
2906005WL028632
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-033-033/287-A
(Pattiyandal)
|
2906005000NRG23270620221048783
|
27/06/2022
|
Parameshwari
|
2906005WL028632
|
Parameshwari
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-033-033/293-A
(Pattiyandal)
|
2906005000NRG23270620221048784
|
27/06/2022
|
Devaki
|
2906005WL028632
|
Devaki
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-033-033/303-A
(Pattiyandal)
|
2906005000NRG23270620221048785
|
27/06/2022
|
Kannamma
|
2906005WL028632
|
Kannamma
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kannamma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-033-033/314-A
(Pattiyandal)
|
2906005000NRG23270620221048786
|
27/06/2022
|
Sumithra
|
2906005WL028632
|
Sumithra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-033-033/349-A
(Pattiyandal)
|
2906005000NRG23270620221048788
|
27/06/2022
|
Poomalli
|
2906005WL028632
|
Poomalli
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-033-033/369-A
(Pattiyandal)
|
2906005000NRG23270620221048790
|
27/06/2022
|
Selvi
|
2906005WL028632
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-033-033/389-a
(Pattiyandal)
|
2906005000NRG23270620221048791
|
27/06/2022
|
Arumugam
|
2906005WL028632
|
Arumugam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-033-033/391-A
(Pattiyandal)
|
2906005000NRG23270620221048792
|
27/06/2022
|
Kuppu
|
2906005WL028632
|
Kuppu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-033-033/406-A
(Pattiyandal)
|
2906005000NRG23270620221048793
|
27/06/2022
|
Chinnapappa
|
2906005WL028632
|
Chinnapappa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-033-033/410-A
(Pattiyandal)
|
2906005000NRG23270620221048795
|
27/06/2022
|
Sangothi
|
2906005WL028632
|
Sangothi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sangothi
|
ICICI BANK LTD(508534)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-033-033/414-A
(Pattiyandal)
|
2906005000NRG23270620221048796
|
27/06/2022
|
Barani
|
2906005WL028632
|
Barani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Barani
|
ICICI BANK LTD(508534)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-033-033/432-A
(Pattiyandal)
|
2906005000NRG23270620221048798
|
27/06/2022
|
Sennammal
|
2906005WL028632
|
Sennammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-033-033/442-A
(Pattiyandal)
|
2906005000NRG23270620221048800
|
27/06/2022
|
Rajamanikkam
|
2906005WL028632
|
Rajamanikkam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajamanikkam
|
ICICI BANK LTD(508534)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-033-033/46-A
(Pattiyandal)
|
2906005000NRG23270620221048802
|
27/06/2022
|
Saraswathi
|
2906005WL028632
|
Saraswathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-033-033/47-A
(Pattiyandal)
|
2906005000NRG23270620221048803
|
27/06/2022
|
Malliga
|
2906005WL028632
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-033-033/479-A
(Pattiyandal)
|
2906005000NRG23270620221048804
|
27/06/2022
|
Parameshwari
|
2906005WL028632
|
Parameshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-033-033/489-A
(Pattiyandal)
|
2906005000NRG23270620221048805
|
27/06/2022
|
Rajeshwari
|
2906005WL028632
|
Rajeshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-033-033/494-A
(Pattiyandal)
|
2906005000NRG23270620221048806
|
27/06/2022
|
Malar
|
2906005WL028632
|
Malar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-033-033/5-A
(Pattiyandal)
|
2906005000NRG23270620221048807
|
27/06/2022
|
Rukumani
|
2906005WL028632
|
Rukumani
|
00177
|
IOBA0000573
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rukumani
|
ICICI BANK LTD(508534)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-033-033/50-A
(Pattiyandal)
|
2906005000NRG23270620221048808
|
27/06/2022
|
Chinnaponnu
|
2906005WL028632
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-033-033/60-A
(Pattiyandal)
|
2906005000NRG23270620221048812
|
27/06/2022
|
Saradha
|
2906005WL028632
|
Saradha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saradha
|
ICICI BANK LTD(508534)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-033-033/66-A
(Pattiyandal)
|
2906005000NRG23270620221048813
|
27/06/2022
|
Kamachi
|
2906005WL028632
|
Kamachi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-033-033/84-A
(Pattiyandal)
|
2906005000NRG23270620221048815
|
27/06/2022
|
Murugan
|
2906005WL028632
|
Murugan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-033-033/92-A
(Pattiyandal)
|
2906005000NRG23270620221048816
|
27/06/2022
|
Kalyani
|
2906005WL028632
|
Kalyani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51846
|
51846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51846
|
51846
|
|
|
|
|
|
|
|