|
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
|
NAGAPATTINAM
|
TN-14-001-006-006/106-A
(ANDANAPEETAI)
|
2914001000NRG23280920221448553
|
28/09/2022
|
SELVI
|
2914001WL029249
|
SELVI
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-006-006/114-A
(ANDANAPEETAI)
|
2914001000NRG23280920221448554
|
28/09/2022
|
RAJESWARI
|
2914001WL029249
|
RAJESWARI
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-006-006/72-A
(ANDANAPEETAI)
|
2914001000NRG23280920221448558
|
28/09/2022
|
ALSONSAMARY
|
2914001WL029249
|
ALSONSAMARY
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
ALSONSAMARY
|
BANK OF INDIA(508505)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-006-006/77-A
(ANDANAPEETAI)
|
2914001000NRG23280920221448559
|
28/09/2022
|
SOWRIYAMMAL
|
2914001WL029249
|
SOWRIYAMMAL
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
SOWRIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|