|
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-16-009-001-001/105-A
(ALAMBADI)
|
2916009000NRG23150720220788036
|
15/07/2022
|
Rajendran
|
2916009WL035565
|
Rajendran
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-001-001/122-A
(ALAMBADI)
|
2916009000NRG23150720220787871
|
15/07/2022
|
Selvaraj
|
2916009WL035558
|
Selvaraj
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-001-001/47-A
(ALAMBADI)
|
2916009000NRG23150720220787938
|
15/07/2022
|
Karuppaiyan
|
2916009WL035560
|
Karuppaiyan
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Karuppaiyan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-001-001/120-A
(ALAMBADI)
|
2916009000NRG23150720220788035
|
15/07/2022
|
Ganesan
|
2916009WL035564
|
Ganesan
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ganesan
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-001-003/521-A
(ALAMBADI)
|
2916009000NRG23150720220788123
|
15/07/2022
|
Kulandaivel
|
2916009WL035568
|
Kulandaivel
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kulandaivel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|