|
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-04-017-033-033/114
()
|
2904017000NRG23300720221523667
|
01/08/2022
|
KANAGAVALLI
|
2904017WL053396
|
KANAGAVALLI
|
00468
|
UBIN0903841
|
546
|
546
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/1153
()
|
2904017000NRG23300720221523668
|
01/08/2022
|
MUTHAIYAN
|
2904017WL053396
|
MUTHAIYAN
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHAIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/229
()
|
2904017000NRG23300720221523671
|
01/08/2022
|
SAMATCHI
|
2904017WL053396
|
SAMATCHI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/243
()
|
2904017000NRG23300720221523672
|
01/08/2022
|
VEERAPPAN
|
2904017WL053396
|
VEERAPPAN
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAPPAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/627
()
|
2904017000NRG23300720221523673
|
01/08/2022
|
SaMATCHI
|
2904017WL053396
|
SaMATCHI
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
08/08/2022
|
|
018892413
|
|
SaMATCHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|