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-16-009-002-002/199-A (ALAMBAKKAM)
|
2916009000NRG23171220222595973
|
17/12/2022
|
Paramasivam
|
2916009WL088317
|
Paramasivam
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Paramasivam
|
BANK OF INDIA(508505)
|
2
|
PULLAMPADY
|
TN-16-009-002-002/293-A (ALAMBAKKAM)
|
2916009000NRG23171220222595974
|
17/12/2022
|
Angammal
|
2916009WL088317
|
Angammal
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Angammal
|
BANK OF INDIA(508505)
|
3
|
PULLAMPADY
|
TN-16-009-002-002/375-A (ALAMBAKKAM)
|
2916009000NRG23171220222595975
|
17/12/2022
|
Jegathambal
|
2916009WL088317
|
Jegathambal
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jegathambal
|
BANK OF INDIA(508505)
|
4
|
PULLAMPADY
|
TN-16-009-002-002/999-A (ALAMBAKKAM)
|
2916009000NRG23171220222595977
|
17/12/2022
|
Shanthi
|
2916009WL088317
|
Shanthi
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|