|
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-06-005-035-035/100-A
(Poondi)
|
2906005000NRG23140120234210060
|
14/01/2023
|
Sathiyaveni
|
2906005WL098400
|
Sathiyaveni
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sathiyaveni
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-035-035/102-A
(Poondi)
|
2906005000NRG23140120234210061
|
14/01/2023
|
Sheela
|
2906005WL098400
|
Sheela
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sheela
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-035-035/164-A
(Poondi)
|
2906005000NRG23140120234210062
|
14/01/2023
|
Amsa
|
2906005WL098400
|
Amsa
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-035-035/220-A
(Poondi)
|
2906005000NRG23140120234210063
|
14/01/2023
|
Panchalai
|
2906005WL098400
|
Panchalai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-035-035/230-A
(Poondi)
|
2906005000NRG23140120234210064
|
14/01/2023
|
Thilagam
|
2906005WL098400
|
Thilagam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Thilagam
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-035-035/63-A
(Poondi)
|
2906005000NRG23140120234210066
|
14/01/2023
|
Ellammal
|
2906005WL098400
|
Ellammal
|
00048
|
BKID0008360
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9810
|
9810
|
|
|
|
|
|
|
|