|
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-06-005-013-013/132-A
(Kalur)
|
2906005000NRG23011020222905268
|
03/10/2022
|
Saroja
|
2906005WL069522
|
Saroja
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-013-013/144-A
(Kalur)
|
2906005000NRG23011020222905269
|
03/10/2022
|
Pushpa
|
2906005WL069522
|
Pushpa
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-013-013/146-A
(Kalur)
|
2906005000NRG23011020222905270
|
03/10/2022
|
Priya
|
2906005WL069522
|
Priya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Priya
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-013-013/147-A
(Kalur)
|
2906005000NRG23011020222905271
|
03/10/2022
|
Jamuna
|
2906005WL069522
|
Jamuna
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-013-013/159-A
(Kalur)
|
2906005000NRG23011020222905272
|
03/10/2022
|
dhanabakkiyam
|
2906005WL069522
|
dhanabakkiyam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
dhanabakkiyam
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-013-013/3-A
(Kalur)
|
2906005000NRG23011020222905274
|
03/10/2022
|
Selvi
|
2906005WL069522
|
Selvi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-013-013/3-A
(Kalur)
|
2906005000NRG23011020222905273
|
03/10/2022
|
Veerasami
|
2906005WL069522
|
Veerasami
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Veerasami
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-013-013/4-A
(Kalur)
|
2906005000NRG23011020222905277
|
03/10/2022
|
Dhanalakshmi
|
2906005WL069522
|
Dhanalakshmi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-013-013/4-A
(Kalur)
|
2906005000NRG23011020222905276
|
03/10/2022
|
Sundaramurthi
|
2906005WL069522
|
Sundaramurthi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sundaramurthi
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-013-013/418-A
(Kalur)
|
2906005000NRG23011020222905278
|
03/10/2022
|
Kalaiyarasi
|
2906005WL069522
|
Kalaiyarasi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-013-013/497-A
(Kalur)
|
2906005000NRG23011020222905279
|
03/10/2022
|
Gnanasekaran
|
2906005WL069522
|
Gnanasekaran
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gnanasekaran
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-013-013/497-A
(Kalur)
|
2906005000NRG23011020222905280
|
03/10/2022
|
Patchiyamma
|
2906005WL069522
|
Patchiyamma
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Patchiyamma
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-013-013/73-A
(Kalur)
|
2906005000NRG23011020222905283
|
03/10/2022
|
Jaya
|
2906005WL069522
|
Jaya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|