|
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-04-017-040-040/615
()
|
2904017000NRG23211020222714864
|
21/10/2022
|
Sangothi
|
2904017WL091347
|
Sangothi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangothi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-040-040/617
()
|
2904017000NRG23211020222714865
|
21/10/2022
|
Govindan
|
2904017WL091347
|
Govindan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-040-040/618
()
|
2904017000NRG23211020222714866
|
21/10/2022
|
Marimuthu
|
2904017WL091347
|
Marimuthu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Marimuthu
|
KARUR VYSA BANK(607100)
|
|
4
|
KALLAKURICHI
|
TN-04-017-040-040/618
()
|
2904017000NRG23211020222714867
|
21/10/2022
|
Panjalai
|
2904017WL091347
|
Panjalai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-040-040/624
()
|
2904017000NRG23211020222714869
|
21/10/2022
|
Narayanan
|
2904017WL091347
|
Narayanan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-040-040/624
()
|
2904017000NRG23211020222714868
|
21/10/2022
|
Sangeetha
|
2904017WL091347
|
Sangeetha
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|