|
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-06-005-013-013/169-A
(Kalur)
|
2906005000NRG23081020223007633
|
08/10/2022
|
Santhi
|
2906005WL071487
|
Santhi
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-013-013/188-A
(Kalur)
|
2906005000NRG23081020223007635
|
08/10/2022
|
Mallika
|
2906005WL071487
|
Mallika
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-013-013/220-A
(Kalur)
|
2906005000NRG23081020223007636
|
08/10/2022
|
Lakshmi
|
2906005WL071487
|
Lakshmi
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-013-013/242-A
(Kalur)
|
2906005000NRG23081020223007638
|
08/10/2022
|
Ganesan
|
2906005WL071487
|
Ganesan
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-013-013/252-A
(Kalur)
|
2906005000NRG23081020223007639
|
08/10/2022
|
Kuppu
|
2906005WL071487
|
Kuppu
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-013-013/255-A
(Kalur)
|
2906005000NRG23081020223007640
|
08/10/2022
|
Kanjana
|
2906005WL071487
|
Kanjana
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanjana
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-013-013/431-A
(Kalur)
|
2906005000NRG23081020223007642
|
08/10/2022
|
Ranjini
|
2906005WL071487
|
Ranjini
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ranjini
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-013-013/57-A
(Kalur)
|
2906005000NRG23081020223007643
|
08/10/2022
|
Nadarajan
|
2906005WL071487
|
Nadarajan
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nadarajan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|