|
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-04-017-040-040/122
()
|
2904017000NRG23140620220686690
|
14/06/2022
|
Ayyasami
|
2904017WL022946
|
Ayyasami
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ayyasami
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-040-040/122
()
|
2904017000NRG23140620220686691
|
14/06/2022
|
Nachaye
|
2904017WL022946
|
Nachaye
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nachaye
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-040-040/266
()
|
2904017000NRG23140620220686692
|
14/06/2022
|
Unnamalai
|
2904017WL022946
|
Unnamalai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-040-040/508
()
|
2904017000NRG23140620220686694
|
14/06/2022
|
Mottaiyan
|
2904017WL022946
|
Mottaiyan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mottaiyan
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-040-040/520
()
|
2904017000NRG23140620220686695
|
14/06/2022
|
Sekar
|
2904017WL022946
|
Sekar
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-040-040/552
()
|
2904017000NRG23140620220686696
|
14/06/2022
|
Periyasamy
|
2904017WL022946
|
Periyasamy
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|