|
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-04-017-028-028/731
()
|
2904017000NRG23291120223283133
|
29/11/2022
|
Karuppayee
|
2904017WL108751
|
Karuppayee
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-028-028/731
()
|
2904017000NRG23291120223283132
|
29/11/2022
|
Selvarsu
|
2904017WL108751
|
Selvarsu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvarsu
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-028-028/936
()
|
2904017000NRG23291120223283134
|
29/11/2022
|
Chinnathambi
|
2904017WL108751
|
Chinnathambi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-028-028/936
()
|
2904017000NRG23291120223283135
|
29/11/2022
|
Nirmala
|
2904017WL108751
|
Nirmala
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|