|
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-04-017-044-044/360
()
|
2904017000NRG23040620220471784
|
04/06/2022
|
Alamelu
|
2904017WL016620
|
Alamelu
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-044-044/360
()
|
2904017000NRG23040620220471785
|
04/06/2022
|
Nallu
|
2904017WL016620
|
Nallu
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nallu
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-044-044/505
()
|
2904017000NRG23040620220471787
|
04/06/2022
|
Murugan
|
2904017WL016620
|
Murugan
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-044-044/505
()
|
2904017000NRG23040620220471786
|
04/06/2022
|
Selvi
|
2904017WL016620
|
Selvi
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|