|
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-16-009-002-002/294-A
(ALAMBAKKAM)
|
2916009000NRG23041120222084237
|
04/11/2022
|
Pappa
|
2916009WL076101
|
Pappa
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-002-002/379-A
(ALAMBAKKAM)
|
2916009000NRG23041120222084238
|
04/11/2022
|
Vasanthi
|
2916009WL076101
|
Vasanthi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-002-002/624-A
(ALAMBAKKAM)
|
2916009000NRG23041120222084239
|
04/11/2022
|
Kokiladevi
|
2916009WL076101
|
Kokiladevi
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kokiladevi
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-002-002/639-A
(ALAMBAKKAM)
|
2916009000NRG23041120222084240
|
04/11/2022
|
Geetha
|
2916009WL076101
|
Geetha
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Geetha
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-002-002/753-A
(ALAMBAKKAM)
|
2916009000NRG23041120222084242
|
04/11/2022
|
Anuradha
|
2916009WL076101
|
Anuradha
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anuradha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|