|
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-06-005-035-035/147-A
(Poondi)
|
2906005000NRG23051220223863644
|
05/12/2022
|
Devanai
|
2906005WL089480
|
Devanai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devanai
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-035-035/148-A
(Poondi)
|
2906005000NRG23051220223863645
|
05/12/2022
|
Sumathi
|
2906005WL089480
|
Sumathi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-035-035/149-A
(Poondi)
|
2906005000NRG23051220223863646
|
05/12/2022
|
Pachiyammal
|
2906005WL089480
|
Pachiyammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-035-035/36-A
(Poondi)
|
2906005000NRG23051220223863647
|
05/12/2022
|
Poonkodi
|
2906005WL089480
|
Poonkodi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|