|
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-06-005-042-042/176-A
(ThenPallipet)
|
2906005000NRG23100320234585215
|
10/03/2023
|
Saraswathi
|
2906005WL109578
|
Saraswathi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-042-042/269-A
(ThenPallipet)
|
2906005000NRG23100320234585216
|
10/03/2023
|
Jeyabalan
|
2906005WL109578
|
Jeyabalan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jeyabalan
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-042-042/291-A
(ThenPallipet)
|
2906005000NRG23100320234585217
|
10/03/2023
|
Kumar
|
2906005WL109578
|
Kumar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-042-042/399-A
(ThenPallipet)
|
2906005000NRG23100320234585218
|
10/03/2023
|
Gandhimathi
|
2906005WL109578
|
Gandhimathi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-042-042/482-A
(ThenPallipet)
|
2906005000NRG23100320234585219
|
10/03/2023
|
Amutha
|
2906005WL109578
|
Amutha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-042-042/482-A
(ThenPallipet)
|
2906005000NRG23100320234585220
|
10/03/2023
|
Muniyammal
|
2906005WL109578
|
Muniyammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-042-042/511-A
(ThenPallipet)
|
2906005000NRG23100320234585221
|
10/03/2023
|
Pushpa
|
2906005WL109578
|
Pushpa
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-042-042/537-A
(ThenPallipet)
|
2906005000NRG23100320234585222
|
10/03/2023
|
Rajakumari
|
2906005WL109578
|
Rajakumari
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-042-042/577-A
(ThenPallipet)
|
2906005000NRG23100320234585223
|
10/03/2023
|
Sudamani
|
2906005WL109578
|
Sudamani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sudamani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|