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-06-005-012-003/941-A (Kalasapakkam)
|
2906005000NRG23051220223867115
|
05/12/2022
|
Lavanya
|
2906005WL089551
|
Lavanya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lavanya
|
BANK OF INDIA(508505)
|
2
|
KALASAPAKKAM
|
TN-06-005-012-005/817-A (Kalasapakkam)
|
2906005000NRG23051220223867118
|
05/12/2022
|
Ambika
|
2906005WL089551
|
Ambika
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ambika
|
BANK OF INDIA(508505)
|
3
|
KALASAPAKKAM
|
TN-06-005-012-012/28-A (Kalasapakkam)
|
2906005000NRG23051220223867131
|
05/12/2022
|
Munusamy
|
2906005WL089551
|
Munusamy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Munusamy
|
BANK OF INDIA(508505)
|
4
|
KALASAPAKKAM
|
TN-06-005-012-012/41-A (Kalasapakkam)
|
2906005000NRG23051220223867132
|
05/12/2022
|
Santhi
|
2906005WL089551
|
Santhi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
5
|
KALASAPAKKAM
|
TN-06-005-012-012/48-A (Kalasapakkam)
|
2906005000NRG23051220223867133
|
05/12/2022
|
Abirami
|
2906005WL089551
|
Abirami
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Abirami
|
BANK OF INDIA(508505)
|
6
|
KALASAPAKKAM
|
TN-06-005-012-012/93-A (Kalasapakkam)
|
2906005000NRG23051220223867135
|
05/12/2022
|
Arivazhagan
|
2906005WL089551
|
Arivazhagan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arivazhagan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|