|
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-04-017-017-017/208
()
|
2904017000NRG23230820221933319
|
23/08/2022
|
Vembayee
|
2904017WL066330
|
Vembayee
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vembayee
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-017-017/263
()
|
2904017000NRG23230820221933320
|
23/08/2022
|
MAHALAKSHMI
|
2904017WL066330
|
MAHALAKSHMI
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-017-017/272
()
|
2904017000NRG23230820221933321
|
23/08/2022
|
Mariyammal
|
2904017WL066330
|
Mariyammal
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-017-017/276
()
|
2904017000NRG23230820221933322
|
23/08/2022
|
Latha
|
2904017WL066330
|
Latha
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|