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-16-009-022-022/111-A (P. SANGENDI)
|
2916009000NRG23071020221764223
|
07/10/2022
|
Ferancies
|
2916009WL067417
|
Ferancies
|
00048
|
BKID0008306
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ferancies
|
BANK OF INDIA(508505)
|
2
|
PULLAMPADY
|
TN-16-009-022-022/111-A (P. SANGENDI)
|
2916009000NRG23071020221764224
|
07/10/2022
|
Leema
|
2916009WL067417
|
Leema
|
00048
|
BKID0008306
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431862
|
|
Leema
|
BANK OF INDIA(508505)
|
3
|
PULLAMPADY
|
TN-16-009-022-022/112-A (P. SANGENDI)
|
2916009000NRG23071020221765215
|
07/10/2022
|
Gilaramary
|
2916009WL067431
|
Gilaramary
|
00048
|
BKID0008306
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gilaramary
|
BANK OF INDIA(508505)
|
4
|
PULLAMPADY
|
TN-16-009-022-022/122-A (P. SANGENDI)
|
2916009000NRG23071020221765437
|
07/10/2022
|
Indhirani
|
2916009WL067436
|
Indhirani
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Indhirani
|
BANK OF INDIA(508505)
|
5
|
PULLAMPADY
|
TN-16-009-022-022/302-A (P. SANGENDI)
|
2916009000NRG23071020221765217
|
07/10/2022
|
Palani
|
2916009WL067433
|
Palani
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palani
|
BANK OF INDIA(508505)
|
6
|
PULLAMPADY
|
TN-16-009-022-022/302-A (P. SANGENDI)
|
2916009000NRG23071020221765218
|
07/10/2022
|
Pappa
|
2916009WL067433
|
Pappa
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9972
|
9972
|
|
|
|
|
|
|
|