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-06-005-013-013/188-A (Kalur)
|
2906005000NRG23300120234236323
|
30/01/2023
|
Mallika
|
2906005WL100493
|
Mallika
|
00048
|
BKID0008360
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mallika
|
BANK OF INDIA(508505)
|
2
|
KALASAPAKKAM
|
TN-06-005-013-013/269-A (Kalur)
|
2906005000NRG23300120234236324
|
30/01/2023
|
Thangam
|
2906005WL100493
|
Thangam
|
00048
|
BKID0008360
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558566
|
|
Thangam
|
BANK OF INDIA(508505)
|
3
|
KALASAPAKKAM
|
TN-06-005-013-013/294-A (Kalur)
|
2906005000NRG23300120234236325
|
30/01/2023
|
Danalakshmi
|
2906005WL100493
|
Danalakshmi
|
00048
|
BKID0008360
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558566
|
|
Danalakshmi
|
BANK OF INDIA(508505)
|
4
|
KALASAPAKKAM
|
TN-06-005-013-013/561-A (Kalur)
|
2906005000NRG23300120234236326
|
30/01/2023
|
Suganya
|
2906005WL100493
|
Suganya
|
00048
|
BKID0008360
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558566
|
|
Suganya
|
BANK OF INDIA(508505)
|
5
|
KALASAPAKKAM
|
TN-06-005-013-013/698-A (Kalur)
|
2906005000NRG23300120234236328
|
30/01/2023
|
Sevvanthi Poo
|
2906005WL100493
|
Sevvanthi Poo
|
00048
|
BKID0008360
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sevvanthi Poo
|
BANK OF INDIA(508505)
|
6
|
KALASAPAKKAM
|
TN-06-005-013-013/783-a (Kalur)
|
2906005000NRG23300120234236329
|
30/01/2023
|
Rajeshwari
|
2906005WL100493
|
Rajeshwari
|
00048
|
BKID0008360
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|