|
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-20-012-014-001/283-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347188
|
28/10/2022
|
Mahalakshmi
|
2920012WL035023
|
Mahalakshmi
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-014/138-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347190
|
28/10/2022
|
Sundari.T
|
2920012WL035023
|
Sundari.T
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundari.T
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-014/246-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347191
|
28/10/2022
|
Palanikumar
|
2920012WL035023
|
Palanikumar
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palanikumar
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-014/98-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347195
|
28/10/2022
|
Parameshwari
|
2920012WL035023
|
Parameshwari
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|