|
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
|
KALLAKURICHI
|
TN-04-017-028-028/012
()
|
2904017000NRG23050720221081784
|
05/07/2022
|
Sadayan
|
2904017WL037489
|
Sadayan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sadayan
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-028-028/638
()
|
2904017000NRG23050720221081786
|
05/07/2022
|
Malarkodi
|
2904017WL037489
|
Malarkodi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-028-028/656
()
|
2904017000NRG23050720221081787
|
05/07/2022
|
Sathya
|
2904017WL037489
|
Sathya
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathya
|
CANARA BANK(508532)
|
|
4
|
KALLAKURICHI
|
TN-04-017-028-028/930
()
|
2904017000NRG23050720221081788
|
05/07/2022
|
Sundarammal
|
2904017WL037489
|
Sundarammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|