|
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-06-005-016-016/122-A
(Kappalur)
|
2906005000NRG23291020223319753
|
29/10/2022
|
Sudha
|
2906005WL078250
|
Sudha
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-016-016/149-A
(Kappalur)
|
2906005000NRG23291020223319754
|
29/10/2022
|
Sankari
|
2906005WL078250
|
Sankari
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sankari
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-016-016/19-A
(Kappalur)
|
2906005000NRG23291020223319755
|
29/10/2022
|
Jayavel
|
2906005WL078250
|
Jayavel
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayavel
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-016-016/191-A
(Kappalur)
|
2906005000NRG23291020223319756
|
29/10/2022
|
Vijayakumari
|
2906005WL078250
|
Vijayakumari
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayakumari
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-016-016/216-A
(Kappalur)
|
2906005000NRG23291020223319757
|
29/10/2022
|
Saravanan
|
2906005WL078250
|
Saravanan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saravanan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-016-016/236-A
(Kappalur)
|
2906005000NRG23291020223319758
|
29/10/2022
|
Chandra
|
2906005WL078250
|
Chandra
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-016-016/434-A
(Kappalur)
|
2906005000NRG23291020223319762
|
29/10/2022
|
Maragadam
|
2906005WL078250
|
Maragadam
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maragadam
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-016-016/647-a
(Kappalur)
|
2906005000NRG23291020223319763
|
29/10/2022
|
Unnamalai
|
2906005WL078250
|
Unnamalai
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-016-016/842-A
(Kappalur)
|
2906005000NRG23291020223319764
|
29/10/2022
|
Sumathi
|
2906005WL078250
|
Sumathi
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-016-016/86-A
(Kappalur)
|
2906005000NRG23291020223319766
|
29/10/2022
|
Vengadesan
|
2906005WL078250
|
Vengadesan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vengadesan
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-016-016/938-A
(Kappalur)
|
2906005000NRG23291020223319767
|
29/10/2022
|
Sumathi
|
2906005WL078250
|
Sumathi
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|