|
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-06-005-012-012/449-A
(Kalasapakkam)
|
2906005000NRG23210520220379077
|
21/05/2022
|
Revathi
|
2906005WL011843
|
Revathi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-012-012/547-a
(Kalasapakkam)
|
2906005000NRG23210520220379078
|
21/05/2022
|
Patchiyammal
|
2906005WL011843
|
Patchiyammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Patchiyammal
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-012-012/554-a
(Kalasapakkam)
|
2906005000NRG23210520220379079
|
21/05/2022
|
Sasibala
|
2906005WL011843
|
Sasibala
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasibala
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-012-012/558-A
(Kalasapakkam)
|
2906005000NRG23210520220379080
|
21/05/2022
|
Kalpana
|
2906005WL011843
|
Kalpana
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-012-012/572-A
(Kalasapakkam)
|
2906005000NRG23210520220379081
|
21/05/2022
|
Patchiyammal
|
2906005WL011843
|
Patchiyammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Patchiyammal
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-012-012/628-A
(Kalasapakkam)
|
2906005000NRG23210520220379082
|
21/05/2022
|
Muniyammal
|
2906005WL011843
|
Muniyammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-012-012/658-a
(Kalasapakkam)
|
2906005000NRG23210520220379083
|
21/05/2022
|
Usharani
|
2906005WL011843
|
Usharani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-012-012/898-A
(Kalasapakkam)
|
2906005000NRG23210520220379084
|
21/05/2022
|
Vijaya
|
2906005WL011843
|
Vijaya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|