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-06-005-032-001/622-A (Pathiyavady)
|
2906005000NRG23051120223466414
|
05/11/2022
|
Ashwini
|
2906005WL081055
|
Ashwini
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ashwini
|
BANK OF INDIA(508505)
|
2
|
KALASAPAKKAM
|
TN-06-005-032-032/285-A (Pathiyavady)
|
2906005000NRG23051120223466417
|
05/11/2022
|
Annamalai
|
2906005WL081055
|
Annamalai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annamalai
|
BANK OF INDIA(508505)
|
3
|
KALASAPAKKAM
|
TN-06-005-032-032/285-A (Pathiyavady)
|
2906005000NRG23051120223466418
|
05/11/2022
|
Ganga
|
2906005WL081055
|
Ganga
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganga
|
BANK OF INDIA(508505)
|
4
|
KALASAPAKKAM
|
TN-06-005-032-032/285-A (Pathiyavady)
|
2906005000NRG23051120223466419
|
05/11/2022
|
Kolammal
|
2906005WL081055
|
Kolammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kolammal
|
BANK OF INDIA(508505)
|
5
|
KALASAPAKKAM
|
TN-06-005-032-032/729-A (Pathiyavady)
|
2906005000NRG23051120223466422
|
05/11/2022
|
Manjula
|
2906005WL081055
|
Manjula
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
BANK OF INDIA(508505)
|
6
|
KALASAPAKKAM
|
TN-06-005-032-032/808-A (Pathiyavady)
|
2906005000NRG23051120223466427
|
05/11/2022
|
Thangam
|
2906005WL081055
|
Thangam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|