|
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-06-005-042-042/123-A
(ThenPallipet)
|
2906005000NRG23040720221242148
|
04/07/2022
|
Rani
|
2906005WL033333
|
Rani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-042-042/181-A
(ThenPallipet)
|
2906005000NRG23040720221242149
|
04/07/2022
|
Veruthal
|
2906005WL033333
|
Veruthal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veruthal
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-042-042/247-A
(ThenPallipet)
|
2906005000NRG23040720221242150
|
04/07/2022
|
Kavitha
|
2906005WL033333
|
Kavitha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-042-042/286-A
(ThenPallipet)
|
2906005000NRG23040720221242151
|
04/07/2022
|
Sulli
|
2906005WL033333
|
Sulli
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sulli
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-042-042/300-A
(ThenPallipet)
|
2906005000NRG23040720221242152
|
04/07/2022
|
Vanitha
|
2906005WL033333
|
Vanitha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-042-042/369-A
(ThenPallipet)
|
2906005000NRG23040720221242153
|
04/07/2022
|
Sabapathi
|
2906005WL033333
|
Sabapathi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sabapathi
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-042-042/379-A
(ThenPallipet)
|
2906005000NRG23040720221242154
|
04/07/2022
|
Lakshmi
|
2906005WL033333
|
Lakshmi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-042-042/443-A
(ThenPallipet)
|
2906005000NRG23040720221242155
|
04/07/2022
|
Gowri
|
2906005WL033333
|
Gowri
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-042-042/501-A
(ThenPallipet)
|
2906005000NRG23040720221242156
|
04/07/2022
|
Kala
|
2906005WL033333
|
Kala
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kala
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-042-042/531-A
(ThenPallipet)
|
2906005000NRG23040720221242157
|
04/07/2022
|
Ananthi
|
2906005WL033333
|
Ananthi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-042-042/660-A
(ThenPallipet)
|
2906005000NRG23040720221242159
|
04/07/2022
|
Vaideki
|
2906005WL033333
|
Vaideki
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vaideki
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-042-042/89-A
(ThenPallipet)
|
2906005000NRG23040720221242161
|
04/07/2022
|
Vijaya
|
2906005WL033333
|
Vijaya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-042-042/93-A
(ThenPallipet)
|
2906005000NRG23040720221242162
|
04/07/2022
|
Ellammal
|
2906005WL033333
|
Ellammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|