|
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-04-017-045-045/426
()
|
2904017000NRG23260920222402344
|
26/09/2022
|
Ramayee
|
2904017WL081582
|
Ramayee
|
00468
|
UBIN0903841
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-045-045/609
()
|
2904017000NRG23260920222402345
|
26/09/2022
|
Susila
|
2904017WL081582
|
Susila
|
00468
|
UBIN0903841
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361637
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-045-045/639
()
|
2904017000NRG23260920222402347
|
26/09/2022
|
Anchalai
|
2904017WL081582
|
Anchalai
|
00468
|
UBIN0903841
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anchalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-045-045/971
()
|
2904017000NRG23260920222402348
|
26/09/2022
|
Yasothai
|
2904017WL081582
|
Yasothai
|
00468
|
UBIN0903841
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361637
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|