|
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-04-017-043-043/133
()
|
2904017000NRG23170620220725449
|
17/06/2022
|
Anjalai
|
2904017WL025035
|
Anjalai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-043-043/228
()
|
2904017000NRG23170620220725450
|
17/06/2022
|
Kolanjiyammal
|
2904017WL025035
|
Kolanjiyammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kolanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-043-043/382
()
|
2904017000NRG23170620220725451
|
17/06/2022
|
Subulakshmi
|
2904017WL025035
|
Subulakshmi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subulakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-043-043/427
()
|
2904017000NRG23170620220725453
|
17/06/2022
|
Bharathi
|
2904017WL025035
|
Bharathi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|