|
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
|
PUZHAL
|
TN-02-002-012-012/1184
(Theerthakarayampattu)
|
2902002000NRG23060520220178305
|
06/05/2022
|
Jothy K
|
2902002WL005083
|
Jothy K
|
00468
|
UBIN0812307
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothy K
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUZHAL
|
TN-02-002-012-012/1226
(Theerthakarayampattu)
|
2902002000NRG23060520220178306
|
06/05/2022
|
MALLIGA S
|
2902002WL005083
|
MALLIGA S
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA S
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUZHAL
|
TN-02-002-012-012/235-A
(Theerthakarayampattu)
|
2902002000NRG23060520220178307
|
06/05/2022
|
MEGIDHANAM
|
2902002WL005083
|
MEGIDHANAM
|
00468
|
UBIN0812307
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEGIDHANAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUZHAL
|
TN-02-002-012-012/324
(Theerthakarayampattu)
|
2902002000NRG23060520220178308
|
06/05/2022
|
ANNAMMA
|
2902002WL005083
|
ANNAMMA
|
00468
|
UBIN0812307
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUZHAL
|
TN-02-002-012-012/459
(Theerthakarayampattu)
|
2902002000NRG23060520220178309
|
06/05/2022
|
MARIYA K
|
2902002WL005083
|
MARIYA K
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|