|
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-06-005-042-042/115-A
(ThenPallipet)
|
2906005000NRG23180720221476106
|
18/07/2022
|
Pichandi
|
2906005WL039099
|
Pichandi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pichandi
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-042-042/115-A
(ThenPallipet)
|
2906005000NRG23180720221476107
|
18/07/2022
|
Sundari
|
2906005WL039099
|
Sundari
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-042-042/160-A
(ThenPallipet)
|
2906005000NRG23180720221476109
|
18/07/2022
|
Kaliyammal
|
2906005WL039099
|
Kaliyammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-042-042/215-A
(ThenPallipet)
|
2906005000NRG23180720221475992
|
18/07/2022
|
Indragandhi
|
2906005WL039096
|
Indragandhi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indragandhi
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-042-042/225-A
(ThenPallipet)
|
2906005000NRG23180720221476110
|
18/07/2022
|
Rasathi
|
2906005WL039099
|
Rasathi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-042-042/229-A
(ThenPallipet)
|
2906005000NRG23180720221476111
|
18/07/2022
|
Kavitha
|
2906005WL039099
|
Kavitha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-042-042/388-A
(ThenPallipet)
|
2906005000NRG23180720221476112
|
18/07/2022
|
Ellammal
|
2906005WL039099
|
Ellammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-042-042/426-A
(ThenPallipet)
|
2906005000NRG23180720221476113
|
18/07/2022
|
Jayaprakash
|
2906005WL039099
|
Jayaprakash
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayaprakash
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-042-042/45-A
(ThenPallipet)
|
2906005000NRG23180720221476114
|
18/07/2022
|
Deivanesi
|
2906005WL039099
|
Deivanesi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deivanesi
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-042-042/475-A
(ThenPallipet)
|
2906005000NRG23180720221476115
|
18/07/2022
|
Kalaivani
|
2906005WL039099
|
Kalaivani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-042-042/479-A
(ThenPallipet)
|
2906005000NRG23180720221476116
|
18/07/2022
|
Malli
|
2906005WL039099
|
Malli
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malli
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-042-042/494-a
(ThenPallipet)
|
2906005000NRG23180720221476118
|
18/07/2022
|
Arumugam
|
2906005WL039099
|
Arumugam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-042-042/494-a
(ThenPallipet)
|
2906005000NRG23180720221476117
|
18/07/2022
|
Kanniga
|
2906005WL039099
|
Kanniga
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniga
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-042-042/517-A
(ThenPallipet)
|
2906005000NRG23180720221476120
|
18/07/2022
|
Munusamy
|
2906005WL039099
|
Munusamy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munusamy
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-042-042/517-A
(ThenPallipet)
|
2906005000NRG23180720221476119
|
18/07/2022
|
Selvarani
|
2906005WL039099
|
Selvarani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-042-042/588-A
(ThenPallipet)
|
2906005000NRG23180720221476121
|
18/07/2022
|
Sagunthala
|
2906005WL039099
|
Sagunthala
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-042-042/597-A
(ThenPallipet)
|
2906005000NRG23180720221476122
|
18/07/2022
|
Vijayalakshmi
|
2906005WL039099
|
Vijayalakshmi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-042-042/610-A
(ThenPallipet)
|
2906005000NRG23180720221476123
|
18/07/2022
|
Muniyammal
|
2906005WL039099
|
Muniyammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-042-042/717-A
(ThenPallipet)
|
2906005000NRG23180720221476125
|
18/07/2022
|
Renuga
|
2906005WL039099
|
Renuga
|
00048
|
BKID0008360
|
1686
|
1686
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KALASAPAKKAM
|
TN-06-005-042-042/72-A
(ThenPallipet)
|
2906005000NRG23180720221476126
|
18/07/2022
|
Santhi
|
2906005WL039099
|
Santhi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-042-043/675-A
(ThenPallipet)
|
2906005000NRG23180720221475993
|
18/07/2022
|
Bommi
|
2906005WL039096
|
Bommi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bommi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|