|
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-04-017-040-040/496
()
|
2904017000NRG23040320234495289
|
04/03/2023
|
KAMALA
|
2904017WL136151
|
KAMALA
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-040-040/496
()
|
2904017000NRG23040320234495290
|
04/03/2023
|
PALANIYAPPAN
|
2904017WL136151
|
PALANIYAPPAN
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
PALANIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-040-040/627
()
|
2904017000NRG23040320234495291
|
04/03/2023
|
Rathakirshan
|
2904017WL136151
|
Rathakirshan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rathakirshan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-040-040/627
()
|
2904017000NRG23040320234495292
|
04/03/2023
|
Vijaya
|
2904017WL136151
|
Vijaya
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-040-040/711-A
()
|
2904017000NRG23040320234495294
|
04/03/2023
|
papa
|
2904017WL136151
|
papa
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
papa
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-040-040/711-A
()
|
2904017000NRG23040320234495293
|
04/03/2023
|
Varadarajan
|
2904017WL136151
|
Varadarajan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Varadarajan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|