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-16-009-002-002/206-A (ALAMBAKKAM)
|
2916009000NRG23050820221034243
|
05/08/2022
|
Malarkodi
|
2916009WL045136
|
Malarkodi
|
00048
|
BKID0008306
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
2
|
PULLAMPADY
|
TN-16-009-002-002/333-A (ALAMBAKKAM)
|
2916009000NRG23050820221034608
|
05/08/2022
|
Minnalkodi
|
2916009WL045146
|
Minnalkodi
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Minnalkodi
|
BANK OF INDIA(508505)
|
3
|
PULLAMPADY
|
TN-16-009-002-002/583-A (ALAMBAKKAM)
|
2916009000NRG23050820221034456
|
05/08/2022
|
Arikiyasamy
|
2916009WL045139
|
Arikiyasamy
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arikiyasamy
|
BANK OF INDIA(508505)
|
4
|
PULLAMPADY
|
TN-16-009-002-002/708-A (ALAMBAKKAM)
|
2916009000NRG23050820221034480
|
05/08/2022
|
Muthukannu
|
2916009WL045144
|
Muthukannu
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5010
|
5010
|
|
|
|
|
|
|
|