|
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-04-017-044-044/092
()
|
2904017000NRG23090720221129539
|
09/07/2022
|
Anjalai
|
2904017WL039735
|
Anjalai
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-044-044/092
()
|
2904017000NRG23090720221129538
|
09/07/2022
|
Arumugam
|
2904017WL039735
|
Arumugam
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-044-044/490
()
|
2904017000NRG23090720221129541
|
09/07/2022
|
Parameshwari
|
2904017WL039735
|
Parameshwari
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-044-044/517
()
|
2904017000NRG23090720221129542
|
09/07/2022
|
Kolanji
|
2904017WL039735
|
Kolanji
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-044-044/136
()
|
2904017000NRG23090720221129540
|
09/07/2022
|
Selvam
|
2904017WL039735
|
Selvam
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|