|
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-06-005-031-031/412-A
(Palankoil)
|
2906005000NRG23250220234416537
|
27/02/2023
|
Janaki
|
2906005WL106109
|
Janaki
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
02/04/2023
|
|
005713705
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-031-031/233-A
(Palankoil)
|
2906005000NRG23250220234416534
|
27/02/2023
|
Gowri
|
2906005WL106109
|
Gowri
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-031-031/233-A
(Palankoil)
|
2906005000NRG23250220234416533
|
27/02/2023
|
Murugan
|
2906005WL106109
|
Murugan
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
02/04/2023
|
|
005713705
|
|
Murugan
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-031-031/328-A
(Palankoil)
|
2906005000NRG23250220234416535
|
27/02/2023
|
Apuruvam
|
2906005WL106109
|
Apuruvam
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
02/04/2023
|
|
005713705
|
|
Apuruvam
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-031-031/328-A
(Palankoil)
|
2906005000NRG23250220234416536
|
27/02/2023
|
Kanimozhi
|
2906005WL106109
|
Kanimozhi
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-031-031/449-A
(Palankoil)
|
2906005000NRG23250220234416538
|
27/02/2023
|
Jayanthi
|
2906005WL106109
|
Jayanthi
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-031-031/581-A
(Palankoil)
|
2906005000NRG23250220234416539
|
27/02/2023
|
Suguna
|
2906005WL106109
|
Suguna
|
00176
|
IDIB000M091
|
480
|
480
|
Processed
|
02/04/2023
|
|
005713705
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-031-031/602-A
(Palankoil)
|
2906005000NRG23250220234416540
|
27/02/2023
|
Venda
|
2906005WL106109
|
Venda
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
02/04/2023
|
|
005713705
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|