|
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-04-017-040-040/417
()
|
2904017000NRG23080720221113770
|
08/07/2022
|
Agnkammal
|
2904017WL039171
|
Agnkammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Agnkammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-040-040/417
()
|
2904017000NRG23080720221113771
|
08/07/2022
|
Rajenthiran
|
2904017WL039171
|
Rajenthiran
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajenthiran
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-040-040/61
()
|
2904017000NRG23080720221113772
|
08/07/2022
|
Rajeshwari
|
2904017WL039171
|
Rajeshwari
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-040-040/689
()
|
2904017000NRG23080720221113773
|
08/07/2022
|
Amudha
|
2904017WL039171
|
Amudha
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-040-040/689
()
|
2904017000NRG23080720221113774
|
08/07/2022
|
Ramesh
|
2904017WL039171
|
Ramesh
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-040-040/704
()
|
2904017000NRG23080720221113775
|
08/07/2022
|
Rajeshwari
|
2904017WL039171
|
Rajeshwari
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|