|
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
|
ANDHANALLUR
|
TN-16-001-009-009/41-A
(MALLIYAMPATHU)
|
2916001000NRG23031120222067374
|
04/11/2022
|
Periyakkal
|
2916001WL075771
|
Periyakkal
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Periyakkal
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-009/668-A
(MALLIYAMPATHU)
|
2916001000NRG23031120222067375
|
04/11/2022
|
Danakodi
|
2916001WL075771
|
Danakodi
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
032596268
|
|
Danakodi
|
RATNAKAR BANK(607393)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/738-A
(MALLIYAMPATHU)
|
2916001000NRG23031120222067376
|
04/11/2022
|
Sampoornam
|
2916001WL075771
|
Sampoornam
|
00462
|
UCBA0000764
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sampoornam
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/89-A
(MALLIYAMPATHU)
|
2916001000NRG23031120222067377
|
04/11/2022
|
Valli
|
2916001WL075771
|
Valli
|
00462
|
UCBA0000764
|
562
|
562
|
Processed
|
16/11/2022
|
|
032596268
|
|
Valli
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|