|
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-04-017-040-040/182
()
|
2904017000NRG23240620220843002
|
24/06/2022
|
Murugesan
|
2904017WL029639
|
Murugesan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-040-040/182
()
|
2904017000NRG23240620220843003
|
24/06/2022
|
MURUGESAN
|
2904017WL029639
|
MURUGESAN
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-040-040/296
()
|
2904017000NRG23240620220843004
|
24/06/2022
|
Malliga
|
2904017WL029639
|
Malliga
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-040-040/477
()
|
2904017000NRG23240620220843005
|
24/06/2022
|
Magesh
|
2904017WL029639
|
Magesh
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Magesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|