|
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-04-017-044-044/138
()
|
2904017000NRG23110620220627373
|
11/06/2022
|
Sagunthala
|
2904017WL021480
|
Sagunthala
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-044-044/155
()
|
2904017000NRG23110620220627376
|
11/06/2022
|
Manimozhi
|
2904017WL021480
|
Manimozhi
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimozhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-044-044/155
()
|
2904017000NRG23110620220627375
|
11/06/2022
|
Pounu
|
2904017WL021480
|
Pounu
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pounu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALLAKURICHI
|
TN-04-017-044-044/155
()
|
2904017000NRG23110620220627374
|
11/06/2022
|
Selvaraj
|
2904017WL021480
|
Selvaraj
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-044-044/163
()
|
2904017000NRG23110620220627377
|
11/06/2022
|
Senthilmurugan
|
2904017WL021480
|
Senthilmurugan
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senthilmurugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|