|
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-04-017-033-033/1110
()
|
2904017000NRG23280320235110617
|
28/03/2023
|
Arasan
|
2904017WL148006
|
Arasan
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Arasan
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/1563
()
|
2904017000NRG23280320235110619
|
28/03/2023
|
Balaji
|
2904017WL148006
|
Balaji
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Balaji
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/177
()
|
2904017000NRG23280320235110620
|
28/03/2023
|
Sathish
|
2904017WL148006
|
Sathish
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathish
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/206
()
|
2904017000NRG23280320235110621
|
28/03/2023
|
Prakash
|
2904017WL148006
|
Prakash
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/28
()
|
2904017000NRG23280320235110622
|
28/03/2023
|
Kanniyammal
|
2904017WL148006
|
Kanniyammal
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/80
()
|
2904017000NRG23280320235110623
|
28/03/2023
|
Vasanthi
|
2904017WL148006
|
Vasanthi
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|