|
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-04-017-010-010/1124
()
|
2904017000NRG23290520220393412
|
29/05/2022
|
PRABU
|
2904017WL014608
|
PRABU
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
PRABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-010-010/314
()
|
2904017000NRG23290520220393414
|
29/05/2022
|
Ayyasamy
|
2904017WL014608
|
Ayyasamy
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ayyasamy
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-010-010/314
()
|
2904017000NRG23290520220393415
|
29/05/2022
|
THAILI
|
2904017WL014608
|
THAILI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
THAILI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-010-010/381
()
|
2904017000NRG23290520220393417
|
29/05/2022
|
DHANAM
|
2904017WL014609
|
DHANAM
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-010-010/674
()
|
2904017000NRG23270520220328623
|
29/05/2022
|
Periyasami dhanalakshmi
|
2904017WL012895
|
Periyasami dhanalakshmi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Periyasami dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-010-010/674
()
|
2904017000NRG23270520220328622
|
29/05/2022
|
PERIYASAMY
|
2904017WL012895
|
PERIYASAMY
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
7
|
KALLAKURICHI
|
TN-04-017-010-010/687
()
|
2904017000NRG23290520220393418
|
29/05/2022
|
SEENUVASAN
|
2904017WL014609
|
SEENUVASAN
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
SEENUVASAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-010-010/966
()
|
2904017000NRG23270520220328624
|
29/05/2022
|
Pachaiyammal
|
2904017WL012895
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|