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-16-009-028-028/242-A (THAPPAI)
|
2916009000NRG23231220222636751
|
23/12/2022
|
Mathivanan
|
2916009WL089237
|
Mathivanan
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mathivanan
|
CANARA BANK(508532)
|
2
|
PULLAMPADY
|
TN-16-009-028-028/317-A (THAPPAI)
|
2916009000NRG23231220222636752
|
23/12/2022
|
Kasthuri
|
2916009WL089237
|
Kasthuri
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kasthuri
|
INDIAN BANK(607105)
|
3
|
PULLAMPADY
|
TN-16-009-028-028/391-A (THAPPAI)
|
2916009000NRG23231220222636754
|
23/12/2022
|
KAVITHA
|
2916009WL089237
|
KAVITHA
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
KAVITHA
|
INDIAN BANK(607105)
|
4
|
PULLAMPADY
|
TN-16-009-028-028/391-A (THAPPAI)
|
2916009000NRG23231220222636753
|
23/12/2022
|
Thiyagarajan
|
2916009WL089237
|
Thiyagarajan
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thiyagarajan
|
PUNJAB NATIONAL BANK(508568)
|
5
|
PULLAMPADY
|
TN-16-009-028-028/430-A (THAPPAI)
|
2916009000NRG23231220222636755
|
23/12/2022
|
INDIRA
|
2916009WL089237
|
INDIRA
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
INDIRA
|
INDIAN BANK(607105)
|
6
|
PULLAMPADY
|
TN-16-009-028-028/471-A (THAPPAI)
|
2916009000NRG23231220222636756
|
23/12/2022
|
Jayalakshmi
|
2916009WL089237
|
Jayalakshmi
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|