|
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-06-005-016-016/1045-A
(Kappalur)
|
2906005000NRG23121220223963624
|
12/12/2022
|
Indragandhi
|
2906005WL091572
|
Indragandhi
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indragandhi
|
BANK OF BARODA(606985)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-016-016/122-A
(Kappalur)
|
2906005000NRG23121220223963625
|
12/12/2022
|
Sudha
|
2906005WL091572
|
Sudha
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-016-016/19-A
(Kappalur)
|
2906005000NRG23121220223963626
|
12/12/2022
|
Jayavel
|
2906005WL091572
|
Jayavel
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayavel
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-016-016/236-A
(Kappalur)
|
2906005000NRG23121220223963627
|
12/12/2022
|
Chandra
|
2906005WL091572
|
Chandra
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-016-016/404-A
(Kappalur)
|
2906005000NRG23121220223963628
|
12/12/2022
|
Saraswathi
|
2906005WL091572
|
Saraswathi
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-016-016/647-a
(Kappalur)
|
2906005000NRG23121220223963629
|
12/12/2022
|
Unnamalai
|
2906005WL091572
|
Unnamalai
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-016-016/842-A
(Kappalur)
|
2906005000NRG23121220223963630
|
12/12/2022
|
Natarajan
|
2906005WL091572
|
Natarajan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|