|
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-06-005-013-013/160-A
(Kalur)
|
2906005000NRG23011020222905303
|
03/10/2022
|
Jaya
|
2906005WL069523
|
Jaya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-013-013/244-A
(Kalur)
|
2906005000NRG23011020222905305
|
03/10/2022
|
Kanjana
|
2906005WL069523
|
Kanjana
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanjana
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-013-013/257-A
(Kalur)
|
2906005000NRG23011020222905307
|
03/10/2022
|
Chinnapappa
|
2906005WL069523
|
Chinnapappa
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnapappa
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-013-013/416-A
(Kalur)
|
2906005000NRG23011020222905309
|
03/10/2022
|
Malar
|
2906005WL069523
|
Malar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malar
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-013-013/423-A
(Kalur)
|
2906005000NRG23011020222905310
|
03/10/2022
|
Patchiyammal
|
2906005WL069523
|
Patchiyammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Patchiyammal
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-013-013/57-A
(Kalur)
|
2906005000NRG23011020222905312
|
03/10/2022
|
Nadarajan
|
2906005WL069523
|
Nadarajan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nadarajan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|