|
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-20-012-025-025/237-A
(PAPPAIYAPURAM)
|
2920012000NRG23030920220989701
|
03/09/2022
|
PATHANNASAMY.S
|
2920012WL025855
|
PATHANNASAMY.S
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
PATHANNASAMY.S
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-025-025/50-A
(PAPPAIYAPURAM)
|
2920012000NRG23030920220989703
|
03/09/2022
|
SUBBULAKSHMI. M.
|
2920012WL025855
|
SUBBULAKSHMI. M.
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUBBULAKSHMI. M.
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-025-025/90-A
(PAPPAIYAPURAM)
|
2920012000NRG23030920220989705
|
03/09/2022
|
MARIYAMMAL
|
2920012WL025855
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857822
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|