|
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-16-009-001-001/22-A
(ALAMBADI)
|
2916009000NRG23160620220447289
|
17/06/2022
|
Mala
|
2916009WL020715
|
Mala
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mala
|
CANARA BANK(508532)
|
|
2
|
PULLAMPADY
|
TN-16-009-001-001/64-A
(ALAMBADI)
|
2916009000NRG23160620220447282
|
17/06/2022
|
Saritha
|
2916009WL020712
|
Saritha
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-001-001/66-A
(ALAMBADI)
|
2916009000NRG23160620220447291
|
17/06/2022
|
Renganayagi
|
2916009WL020716
|
Renganayagi
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Renganayagi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-001-001/92-A
(ALAMBADI)
|
2916009000NRG23160620220447280
|
17/06/2022
|
Rengaraj
|
2916009WL020711
|
Rengaraj
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rengaraj
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-001-001/92-A
(ALAMBADI)
|
2916009000NRG23160620220447279
|
17/06/2022
|
vasuki
|
2916009WL020711
|
vasuki
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
vasuki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|