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-06-005-012-012/925-A (Kalasapakkam)
|
2906005000NRG23070220234252012
|
07/02/2023
|
Valarmathi
|
2906005WL101778
|
Valarmathi
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
2
|
KALASAPAKKAM
|
TN-06-005-012-012/948-A (Kalasapakkam)
|
2906005000NRG23070220234252013
|
07/02/2023
|
Saranya
|
2906005WL101778
|
Saranya
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saranya
|
BANK OF INDIA(508505)
|
3
|
KALASAPAKKAM
|
TN-06-005-012-012/968-A (Kalasapakkam)
|
2906005000NRG23070220234252014
|
07/02/2023
|
Vembarasi
|
2906005WL101778
|
Vembarasi
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vembarasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|