|
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)
|
2916009000NRG23281020221994056
|
29/10/2022
|
Mathivanan
|
2916009WL073712
|
Mathivanan
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mathivanan
|
CANARA BANK(508532)
|
|
2
|
PULLAMPADY
|
TN-16-009-028-028/317-A
(THAPPAI)
|
2916009000NRG23281020221994057
|
29/10/2022
|
Kasthuri
|
2916009WL073712
|
Kasthuri
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-028-028/430-A
(THAPPAI)
|
2916009000NRG23281020221994058
|
29/10/2022
|
INDIRA
|
2916009WL073712
|
INDIRA
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-028-028/471-A
(THAPPAI)
|
2916009000NRG23281020221994059
|
29/10/2022
|
Jayalakshmi
|
2916009WL073712
|
Jayalakshmi
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-028-028/472-A
(THAPPAI)
|
2916009000NRG23281020221994060
|
29/10/2022
|
Ramuna
|
2916009WL073712
|
Ramuna
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|