|
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-04-017-008-008/231
()
|
2904017000NRG23131220223452959
|
13/12/2022
|
JOTHI
|
2904017WL113396
|
JOTHI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-008-008/231
()
|
2904017000NRG23131220223452958
|
13/12/2022
|
Lakshmi
|
2904017WL113396
|
Lakshmi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-008-008/343
()
|
2904017000NRG23131220223452961
|
13/12/2022
|
DINESH
|
2904017WL113396
|
DINESH
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-008-008/343
()
|
2904017000NRG23131220223452960
|
13/12/2022
|
Rani
|
2904017WL113396
|
Rani
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rani
|
CANARA BANK(508532)
|
|
5
|
KALLAKURICHI
|
TN-04-017-008-008/425
()
|
2904017000NRG23131220223452962
|
13/12/2022
|
MANOKARAN
|
2904017WL113396
|
MANOKARAN
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANOKARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-008-008/712
()
|
2904017000NRG23131220223452963
|
13/12/2022
|
Sundhar
|
2904017WL113396
|
Sundhar
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sundhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|