|
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-16-009-016-002/852-A
(NEIKULAM)
|
2916009000NRG23160720220798324
|
16/07/2022
|
MuthuLexmi
|
2916009WL036092
|
MuthuLexmi
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MuthuLexmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-016-016/338-A
(NEIKULAM)
|
2916009000NRG23160720220798141
|
16/07/2022
|
Ramasamy
|
2916009WL036074
|
Ramasamy
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PULLAMPADY
|
TN-16-009-016-016/373-A
(NEIKULAM)
|
2916009000NRG23160720220798262
|
16/07/2022
|
Revathi
|
2916009WL036081
|
Revathi
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PULLAMPADY
|
TN-16-009-016-016/565-A
(NEIKULAM)
|
2916009000NRG23160720220797859
|
16/07/2022
|
Amaravathi
|
2916009WL036066
|
Amaravathi
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-016-016/66-A
(NEIKULAM)
|
2916009000NRG23160720220798416
|
16/07/2022
|
Muralidharan
|
2916009WL036099
|
Muralidharan
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muralidharan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|