|
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-04-017-021-021/079
()
|
2904017000NRG23060320234535129
|
06/03/2023
|
Sivakami
|
2904017WL136957
|
Sivakami
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-021-021/089
()
|
2904017000NRG23060320234535130
|
06/03/2023
|
Sathya
|
2904017WL136957
|
Sathya
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-021-021/224
()
|
2904017000NRG23060320234535131
|
06/03/2023
|
Vasantha
|
2904017WL136957
|
Vasantha
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALLAKURICHI
|
TN-04-017-021-021/256
()
|
2904017000NRG23060320234535132
|
06/03/2023
|
Sathya
|
2904017WL136957
|
Sathya
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALLAKURICHI
|
TN-04-017-021-021/384
()
|
2904017000NRG23060320234535133
|
06/03/2023
|
Peremathangam
|
2904017WL136957
|
Peremathangam
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Peremathangam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|