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-16-009-016-016/111-A (NEIKULAM)
|
2916009000NRG23191120222267366
|
19/11/2022
|
Palaniyammal
|
2916009WL080932
|
Palaniyammal
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
2
|
PULLAMPADY
|
TN-16-009-016-016/123-A (NEIKULAM)
|
2916009000NRG23191120222269695
|
19/11/2022
|
DEIVANAI
|
2916009WL080997
|
DEIVANAI
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
3
|
PULLAMPADY
|
TN-16-009-016-016/146-A (NEIKULAM)
|
2916009000NRG23191120222267357
|
19/11/2022
|
CHIKKAN
|
2916009WL080930
|
CHIKKAN
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHIKKAN
|
UNION BANK OF INDIA(508500)
|
4
|
PULLAMPADY
|
TN-16-009-016-016/146-A (NEIKULAM)
|
2916009000NRG23191120222267358
|
19/11/2022
|
Solaiammal
|
2916009WL080930
|
Solaiammal
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Solaiammal
|
UNION BANK OF INDIA(508500)
|
5
|
PULLAMPADY
|
TN-16-009-016-016/565-A (NEIKULAM)
|
2916009000NRG23191120222267273
|
19/11/2022
|
Amaravathi
|
2916009WL080926
|
Amaravathi
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|