|
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-04-017-043-043/31
()
|
2904017000NRG23051120222975056
|
05/11/2022
|
Sivappayee
|
2904017WL098934
|
Sivappayee
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivappayee
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-043-043/325
()
|
2904017000NRG23051120222975057
|
05/11/2022
|
Chandra
|
2904017WL098934
|
Chandra
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-043-043/391
()
|
2904017000NRG23051120222975058
|
05/11/2022
|
Theena
|
2904017WL098934
|
Theena
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Theena
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-043-043/413
()
|
2904017000NRG23051120222975059
|
05/11/2022
|
Nallammal
|
2904017WL098934
|
Nallammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|