|
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-04-017-044-044/099
()
|
2904017000NRG23090720221129671
|
09/07/2022
|
Angammal
|
2904017WL039748
|
Angammal
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-044-044/206
()
|
2904017000NRG23090720221129673
|
09/07/2022
|
Annamalai
|
2904017WL039748
|
Annamalai
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annamalai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALLAKURICHI
|
TN-04-017-044-044/636-A
()
|
2904017000NRG23090720221129674
|
09/07/2022
|
Nehru
|
2904017WL039748
|
Nehru
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nehru
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|