|
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-04-017-031-031/260
()
|
2904017000NRG23030520220052129
|
04/05/2022
|
Dhanam
|
2904017WL003630
|
Dhanam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-031-031/260
()
|
2904017000NRG23030520220052128
|
04/05/2022
|
Periyasamy
|
2904017WL003630
|
Periyasamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-031-031/308
()
|
2904017000NRG23030520220052130
|
04/05/2022
|
Periyasamy
|
2904017WL003630
|
Periyasamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
4
|
KALLAKURICHI
|
TN-04-017-031-031/308
()
|
2904017000NRG23030520220052131
|
04/05/2022
|
Tamilmani
|
2904017WL003630
|
Tamilmani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
Tamilmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|