|
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-04-017-045-045/1054-A
()
|
2904017000NRG23130620220654612
|
13/06/2022
|
Ambika
|
2904017WL022172
|
Ambika
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ambika
|
CANARA BANK(508532)
|
|
2
|
KALLAKURICHI
|
TN-04-017-045-045/428
()
|
2904017000NRG23130620220654613
|
13/06/2022
|
Malar
|
2904017WL022172
|
Malar
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-045-045/890
()
|
2904017000NRG23130620220654615
|
13/06/2022
|
Chinnaponnu
|
2904017WL022172
|
Chinnaponnu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-045-045/893
()
|
2904017000NRG23130620220654616
|
13/06/2022
|
Pachaiyammal
|
2904017WL022172
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-045-045/694
()
|
2904017000NRG23130620220654614
|
13/06/2022
|
Ayyammal
|
2904017WL022172
|
Ayyammal
|
00468
|
UBIN0934381
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|