|
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-16-009-022-022/111-A
(P. SANGENDI)
|
2916009000NRG23291020222025442
|
29/10/2022
|
Leema
|
2916009WL074593
|
Leema
|
00048
|
BKID0008306
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Leema
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-022-022/112-A
(P. SANGENDI)
|
2916009000NRG23291020222025349
|
29/10/2022
|
Gilaramary
|
2916009WL074590
|
Gilaramary
|
00048
|
BKID0008306
|
819
|
819
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gilaramary
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/122-A
(P. SANGENDI)
|
2916009000NRG23291020222025618
|
29/10/2022
|
Indhirani
|
2916009WL074598
|
Indhirani
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indhirani
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/302-A
(P. SANGENDI)
|
2916009000NRG23291020222025616
|
29/10/2022
|
Pappa
|
2916009WL074596
|
Pappa
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|