|
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-20-012-013-013/157-A
(S. KEELAPATTY)
|
2920012000NRG23280720220661221
|
29/07/2022
|
THENAMMAL
|
2920012WL017560
|
THENAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
THENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-013-013/371-A
(S. KEELAPATTY)
|
2920012000NRG23280720220661222
|
29/07/2022
|
Periyasamy.L
|
2920012WL017560
|
Periyasamy.L
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Periyasamy.L
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-013-013/412-A
(S. KEELAPATTY)
|
2920012000NRG23280720220661223
|
29/07/2022
|
Ramalakshmi
|
2920012WL017560
|
Ramalakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-013-013/514-A
(S. KEELAPATTY)
|
2920012000NRG23280720220661224
|
29/07/2022
|
MARIAMMAL
|
2920012WL017560
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|