|
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-04-017-046-046/105
()
|
2904017000NRG23190920222325117
|
19/09/2022
|
Sivabakiyam
|
2904017WL079111
|
Sivabakiyam
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sivabakiyam
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-046-046/108
()
|
2904017000NRG23190920222325118
|
19/09/2022
|
Srinivasan
|
2904017WL079111
|
Srinivasan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
Srinivasan
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-046-046/172
()
|
2904017000NRG23190920222325119
|
19/09/2022
|
Senthil
|
2904017WL079111
|
Senthil
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
Senthil
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-046-046/232
()
|
2904017000NRG23190920222325120
|
19/09/2022
|
Muthuraman
|
2904017WL079111
|
Muthuraman
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthuraman
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-046-046/237
()
|
2904017000NRG23190920222325121
|
19/09/2022
|
Manjula
|
2904017WL079111
|
Manjula
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-046-046/238
()
|
2904017000NRG23190920222325122
|
19/09/2022
|
Rani
|
2904017WL079111
|
Rani
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|