|
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-04-017-012-012/10
()
|
2904017000NRG23300720221528749
|
30/07/2022
|
Sathiya
|
2904017WL053527
|
Sathiya
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-012-012/117
()
|
2904017000NRG23300720221528750
|
30/07/2022
|
Katturaja
|
2904017WL053527
|
Katturaja
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Katturaja
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-012-012/46
()
|
2904017000NRG23300720221528752
|
30/07/2022
|
SoniyaGanthi
|
2904017WL053527
|
SoniyaGanthi
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
SoniyaGanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-012-012/52
()
|
2904017000NRG23300720221528753
|
30/07/2022
|
Anju
|
2904017WL053527
|
Anju
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-012-012/77
()
|
2904017000NRG23300720221528757
|
30/07/2022
|
Muniyammal
|
2904017WL053527
|
Muniyammal
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-012-012/77
()
|
2904017000NRG23300720221528758
|
30/07/2022
|
Papal
|
2904017WL053527
|
Papal
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Papal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|