|
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-04-017-045-045/269
()
|
2904017000NRG23230920222363127
|
23/09/2022
|
Kanagavalli
|
2904017WL080572
|
Kanagavalli
|
00468
|
UBIN0903841
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanagavalli
|
FEDERAL BANK(607165)
|
|
2
|
KALLAKURICHI
|
TN-04-017-045-045/365
()
|
2904017000NRG23230920222363128
|
23/09/2022
|
KRISHNAVENI
|
2904017WL080572
|
KRISHNAVENI
|
00468
|
UBIN0903841
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361637
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-045-045/490
()
|
2904017000NRG23230920222363129
|
23/09/2022
|
Thulasi
|
2904017WL080572
|
Thulasi
|
00468
|
UBIN0903841
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thulasi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-045-045/536
()
|
2904017000NRG23230920222363130
|
23/09/2022
|
Malliga
|
2904017WL080572
|
Malliga
|
00468
|
UBIN0903841
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-045-045/642
()
|
2904017000NRG23230920222363131
|
23/09/2022
|
Jaya
|
2904017WL080572
|
Jaya
|
00468
|
UBIN0903841
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-045-045/664
()
|
2904017000NRG23230920222363132
|
23/09/2022
|
Ayyammal
|
2904017WL080572
|
Ayyammal
|
00468
|
UBIN0903841
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|