|
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-06-005-034-034/245-A
(Pillur)
|
2906005000NRG23090720221345997
|
11/07/2022
|
Annamalai
|
2906005WL036100
|
Annamalai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annamalai
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-034-034/245-A
(Pillur)
|
2906005000NRG23090720221345998
|
11/07/2022
|
Mangai
|
2906005WL036100
|
Mangai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-034-034/278-A
(Pillur)
|
2906005000NRG23090720221345999
|
11/07/2022
|
Viruthambal
|
2906005WL036100
|
Viruthambal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viruthambal
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-034-034/375-A
(Pillur)
|
2906005000NRG23090720221346000
|
11/07/2022
|
Vinnarasi
|
2906005WL036100
|
Vinnarasi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vinnarasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|