|
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-20-012-014-014/10-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220405071
|
28/06/2022
|
Chelladurai
|
2920012WL010750
|
Chelladurai
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chelladurai
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-014/254-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220405072
|
28/06/2022
|
Vasanthi
|
2920012WL010750
|
Vasanthi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-014/35-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220405073
|
28/06/2022
|
Rakkammal
|
2920012WL010750
|
Rakkammal
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rakkammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-014/66-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220405074
|
28/06/2022
|
Balakrishnan.V
|
2920012WL010750
|
Balakrishnan.V
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
Balakrishnan.V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|