|
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-16-009-032-032/46-A
(VENKATACHALAPURAM)
|
2916009000NRG23150720220771110
|
15/07/2022
|
Pattu
|
2916009WL034966
|
Pattu
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/46-A
(VENKATACHALAPURAM)
|
2916009000NRG23150720220771111
|
15/07/2022
|
Renuga
|
2916009WL034966
|
Renuga
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/681-A
(VENKATACHALAPURAM)
|
2916009000NRG23150720220771108
|
15/07/2022
|
Mahalakshmi
|
2916009WL034964
|
Mahalakshmi
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|