|
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
|
POONDI
|
TN-02-011-008-001/351-A
(Ellappanaidupet)
|
2902011000NRG23170920221645064
|
19/09/2022
|
BalaMurali
|
2902011WL040807
|
BalaMurali
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
BalaMurali
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
POONDI
|
TN-02-011-008-008/193-A
(Ellappanaidupet)
|
2902011000NRG23170920221645067
|
19/09/2022
|
VALLIYAMMA
|
2902011WL040807
|
VALLIYAMMA
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
POONDI
|
TN-02-011-008-008/312-A
(Ellappanaidupet)
|
2902011000NRG23170920221645068
|
19/09/2022
|
JAMUNA
|
2902011WL040807
|
JAMUNA
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-008-008/346-A
(Ellappanaidupet)
|
2902011000NRG23170920221645069
|
19/09/2022
|
BALARAMAN
|
2902011WL040807
|
BALARAMAN
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
BALARAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|