|
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-04-017-027-027/605
()
|
2904017000NRG23100320234602826
|
14/03/2023
|
SIVAKUMAR
|
2904017WL138469
|
SIVAKUMAR
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-027-027/605
()
|
2904017000NRG23100320234602825
|
14/03/2023
|
Sumathi
|
2904017WL138469
|
Sumathi
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-027-027/710
()
|
2904017000NRG23100320234602827
|
14/03/2023
|
Vembayee
|
2904017WL138469
|
Vembayee
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-027-027/760
()
|
2904017000NRG23100320234602828
|
14/03/2023
|
parimala
|
2904017WL138469
|
parimala
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-027-027/25
()
|
2904017000NRG23100320234602824
|
14/03/2023
|
BALAKRISHNAN
|
2904017WL138469
|
BALAKRISHNAN
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|