|
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-06-005-032-032/213-A
(Pathiyavady)
|
2906005000NRG23181120223623158
|
18/11/2022
|
Chithra
|
2906005WL084645
|
Chithra
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-032-032/249-A
(Pathiyavady)
|
2906005000NRG23181120223623159
|
18/11/2022
|
Lakshmi
|
2906005WL084645
|
Lakshmi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-032-032/318-A
(Pathiyavady)
|
2906005000NRG23181120223623161
|
18/11/2022
|
Lakshmi
|
2906005WL084645
|
Lakshmi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-032-032/318-A
(Pathiyavady)
|
2906005000NRG23181120223623160
|
18/11/2022
|
Manikkam
|
2906005WL084645
|
Manikkam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manikkam
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-032-032/407-A
(Pathiyavady)
|
2906005000NRG23181120223623163
|
18/11/2022
|
Lakshmanan
|
2906005WL084645
|
Lakshmanan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmanan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-032-032/407-A
(Pathiyavady)
|
2906005000NRG23181120223623164
|
18/11/2022
|
Vujaya
|
2906005WL084645
|
Vujaya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vujaya
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-032-032/787-A
(Pathiyavady)
|
2906005000NRG23181120223623166
|
18/11/2022
|
Saroja
|
2906005WL084645
|
Saroja
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-032-034/663-A
(Pathiyavady)
|
2906005000NRG23181120223623167
|
18/11/2022
|
Sivakumar
|
2906005WL084645
|
Sivakumar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|