|
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-06-005-012-004/935-A
(Kalasapakkam)
|
2906005000NRG23080820221897333
|
08/08/2022
|
Amutha
|
2906005WL048359
|
Amutha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-012-012/588-a
(Kalasapakkam)
|
2906005000NRG23080820221897340
|
08/08/2022
|
Gowri
|
2906005WL048359
|
Gowri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-012-012/606-a
(Kalasapakkam)
|
2906005000NRG23080820221897341
|
08/08/2022
|
Pataniyammal
|
2906005WL048359
|
Pataniyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pataniyammal
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-012-012/613-A
(Kalasapakkam)
|
2906005000NRG23080820221897342
|
08/08/2022
|
Santhanayaki
|
2906005WL048359
|
Santhanayaki
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhanayaki
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-012-012/671-a
(Kalasapakkam)
|
2906005000NRG23080820221897344
|
08/08/2022
|
Bathma
|
2906005WL048359
|
Bathma
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-012-012/684-A
(Kalasapakkam)
|
2906005000NRG23080820221897345
|
08/08/2022
|
Suguna
|
2906005WL048359
|
Suguna
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-012-012/713-A
(Kalasapakkam)
|
2906005000NRG23080820221897347
|
08/08/2022
|
Abirami
|
2906005WL048359
|
Abirami
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Abirami
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-012-012/728-A
(Kalasapakkam)
|
2906005000NRG23080820221897348
|
08/08/2022
|
Muruvayee
|
2906005WL048359
|
Muruvayee
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muruvayee
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-012-012/862-A
(Kalasapakkam)
|
2906005000NRG23080820221897349
|
08/08/2022
|
Gomathi
|
2906005WL048359
|
Gomathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-012-012/921-A
(Kalasapakkam)
|
2906005000NRG23080820221897350
|
08/08/2022
|
Kalaiarasi
|
2906005WL048359
|
Kalaiarasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiarasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|