|
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-04-017-017-017/273
()
|
2904017000NRG23211020222757205
|
22/10/2022
|
Kosalai
|
2904017WL092532
|
Kosalai
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kosalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-017-017/613
()
|
2904017000NRG23211020222757206
|
22/10/2022
|
Muthuvel
|
2904017WL092532
|
Muthuvel
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthuvel
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-017-017/642
()
|
2904017000NRG23211020222757207
|
22/10/2022
|
Selvi
|
2904017WL092532
|
Selvi
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-017-017/682
()
|
2904017000NRG23211020222757208
|
22/10/2022
|
Rajeswari
|
2904017WL092532
|
Rajeswari
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-017-017/706
()
|
2904017000NRG23211020222757209
|
22/10/2022
|
Alamelu
|
2904017WL092532
|
Alamelu
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|