|
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
|
PULLAMPADY
|
TN-16-009-017-017/159-A
(OOTATHUR)
|
2916009000NRG23260820221255957
|
26/08/2022
|
Selvi
|
2916009WL053502
|
Selvi
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/19-A
(OOTATHUR)
|
2916009000NRG23260820221255936
|
26/08/2022
|
Patturoja
|
2916009WL053497
|
Patturoja
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286800
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/744-A
(OOTATHUR)
|
2916009000NRG23260820221255951
|
26/08/2022
|
Kannaki
|
2916009WL053499
|
Kannaki
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/912-A
(OOTATHUR)
|
2916009000NRG23260820221255920
|
26/08/2022
|
Sagunthala
|
2916009WL053493
|
Sagunthala
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|