|
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-04-017-012-012/220
()
|
2904017000NRG23180620220755662
|
18/06/2022
|
Malliga
|
2904017WL025958
|
Malliga
|
00468
|
UBIN0903833
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-012-012/220
()
|
2904017000NRG23180620220755663
|
18/06/2022
|
Ramasamy
|
2904017WL025958
|
Ramasamy
|
00468
|
UBIN0903833
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-012-012/483
()
|
2904017000NRG23180620220755664
|
18/06/2022
|
Neelavathi
|
2904017WL025958
|
Neelavathi
|
00468
|
UBIN0903833
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596841
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-012-012/483
()
|
2904017000NRG23180620220755665
|
18/06/2022
|
Rajini
|
2904017WL025958
|
Rajini
|
00468
|
UBIN0903833
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajini
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|