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
|
T.KALLUPATTY
|
TN-20-012-033-001/1010-A (SANTHAIYUR)
|
2920012000NRG23150720220551635
|
18/07/2022
|
Kodeesari
|
2920012WL014740
|
Kodeesari
|
00468
|
UBIN0561347
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kodeesari
|
UNION BANK OF INDIA(508500)
|
2
|
T.KALLUPATTY
|
TN-20-012-033-033/1125-A (SANTHAIYUR)
|
2920012000NRG23150720220551637
|
18/07/2022
|
Indirakumari
|
2920012WL014740
|
Indirakumari
|
00468
|
UBIN0561347
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indirakumari
|
UNION BANK OF INDIA(508500)
|
3
|
T.KALLUPATTY
|
TN-20-012-033-033/811-A (SANTHAIYUR)
|
2920012000NRG23150720220551639
|
18/07/2022
|
Sanmugathai
|
2920012WL014740
|
Sanmugathai
|
00468
|
UBIN0561347
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sanmugathai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|