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-06-005-036-036/634-A (Seetambattu)
|
2906005000NRG23300120234236979
|
30/01/2023
|
Kumari R
|
2906005WL100581
|
Kumari R
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kumari R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-036-036/10-A (Seetambattu)
|
2906005000NRG23300120234236975
|
30/01/2023
|
Saroja
|
2906005WL100581
|
Saroja
|
00177
|
IOBA0001078
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KALASAPAKKAM
|
TN-06-005-036-036/19-A (Seetambattu)
|
2906005000NRG23300120234236976
|
30/01/2023
|
Malargodi
|
2906005WL100581
|
Malargodi
|
00177
|
IOBA0001078
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KALASAPAKKAM
|
TN-06-005-036-036/35-A (Seetambattu)
|
2906005000NRG23300120234236977
|
30/01/2023
|
Rani
|
2906005WL100581
|
Rani
|
00177
|
IOBA0001078
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KALASAPAKKAM
|
TN-06-005-036-036/627-A (Seetambattu)
|
2906005000NRG23300120234236978
|
30/01/2023
|
Poonkodi D
|
2906005WL100581
|
Poonkodi D
|
00177
|
IOBA0001078
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Poonkodi D
|
UNION BANK OF INDIA(508500)
|
6
|
KALASAPAKKAM
|
TN-06-005-036-036/75-A (Seetambattu)
|
2906005000NRG23300120234236980
|
30/01/2023
|
Panjalai
|
2906005WL100581
|
Panjalai
|
00177
|
IOBA0001078
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|