|
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-04-017-045-045/402
()
|
2904017000NRG23260620220889096
|
26/06/2022
|
Rajambal
|
2904017WL030970
|
Rajambal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-045-045/402
()
|
2904017000NRG23260620220889095
|
26/06/2022
|
Samithurai
|
2904017WL030970
|
Samithurai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Samithurai
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-045-045/405
()
|
2904017000NRG23260620220889097
|
26/06/2022
|
Kanagavalli
|
2904017WL030970
|
Kanagavalli
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-045-045/732
()
|
2904017000NRG23260620220889098
|
26/06/2022
|
Thangam
|
2904017WL030970
|
Thangam
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangam
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-045-045/764
()
|
2904017000NRG23260620220889099
|
26/06/2022
|
Rajeshwari
|
2904017WL030970
|
Rajeshwari
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|