|
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
|
NAGAPATTINAM
|
TN-14-001-006-006/114-A
(ANDANAPEETAI)
|
2914001000NRG23020520220033407
|
02/05/2022
|
RAJESWARI
|
2914001WL000895
|
RAJESWARI
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-006-006/14-A
(ANDANAPEETAI)
|
2914001000NRG23020520220033402
|
02/05/2022
|
Ganapathy
|
2914001WL000894
|
Ganapathy
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ganapathy
|
BANK OF INDIA(508505)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-006-006/60-A
(ANDANAPEETAI)
|
2914001000NRG23020520220033408
|
02/05/2022
|
Amsavalli
|
2914001WL000895
|
Amsavalli
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-006-006/77-A
(ANDANAPEETAI)
|
2914001000NRG23020520220033409
|
02/05/2022
|
SOWRIYAMMAL
|
2914001WL000895
|
SOWRIYAMMAL
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
SOWRIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-006-006/87-A
(ANDANAPEETAI)
|
2914001000NRG23020520220033410
|
02/05/2022
|
CHITHRA
|
2914001WL000895
|
CHITHRA
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|