|
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-04-017-040-040/254
()
|
2904017000NRG23030920222148169
|
03/09/2022
|
Ayyakkannu
|
2904017WL072972
|
Ayyakkannu
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ayyakkannu
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-040-040/298
()
|
2904017000NRG23030920222148171
|
03/09/2022
|
Sellammal
|
2904017WL072972
|
Sellammal
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-040-040/298
()
|
2904017000NRG23030920222148170
|
03/09/2022
|
Venkatesan
|
2904017WL072972
|
Venkatesan
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-040-040/513
()
|
2904017000NRG23030920222148172
|
03/09/2022
|
Ambiga
|
2904017WL072972
|
Ambiga
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-040-040/676
()
|
2904017000NRG23030920222148173
|
03/09/2022
|
Anjalai
|
2904017WL072972
|
Anjalai
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-040-040/733-A
()
|
2904017000NRG23030920222148174
|
03/09/2022
|
Subramaniyan
|
2904017WL072972
|
Subramaniyan
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|