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-16-009-002-002/333-A (ALAMBAKKAM)
|
2916009000NRG23150720220784015
|
15/07/2022
|
Minnalkodi
|
2916009WL035458
|
Minnalkodi
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Minnalkodi
|
BANK OF INDIA(508505)
|
2
|
PULLAMPADY
|
TN-16-009-002-002/333-A (ALAMBAKKAM)
|
2916009000NRG23150720220784014
|
15/07/2022
|
Murugasan
|
2916009WL035458
|
Murugasan
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Murugasan
|
BANK OF INDIA(508505)
|
3
|
PULLAMPADY
|
TN-16-009-002-002/91-A (ALAMBAKKAM)
|
2916009000NRG23150720220783851
|
15/07/2022
|
Gulanthiammal
|
2916009WL035453
|
Gulanthiammal
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gulanthiammal
|
BANK OF INDIA(508505)
|
4
|
PULLAMPADY
|
TN-16-009-002-002/91-A (ALAMBAKKAM)
|
2916009000NRG23150720220783850
|
15/07/2022
|
Rayappan
|
2916009WL035453
|
Rayappan
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rayappan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3772
|
3772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3772
|
3772
|
|
|
|
|
|
|
|