|
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-04-017-039-039/071
()
|
2904017000NRG23251120223226609
|
25/11/2022
|
Tamilazhagi
|
2904017WL107134
|
Tamilazhagi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamilazhagi
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-039-039/092
()
|
2904017000NRG23251120223226610
|
25/11/2022
|
Selvam
|
2904017WL107134
|
Selvam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-039-039/252
()
|
2904017000NRG23251120223226611
|
25/11/2022
|
Gunaseelan
|
2904017WL107134
|
Gunaseelan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gunaseelan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-039-039/286
()
|
2904017000NRG23251120223226612
|
25/11/2022
|
Alamelu
|
2904017WL107134
|
Alamelu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-039-039/286
()
|
2904017000NRG23251120223226613
|
25/11/2022
|
Sadhasivam
|
2904017WL107134
|
Sadhasivam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sadhasivam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|