|
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-04-017-007-007/16
()
|
2904017000NRG23130220234139350
|
13/02/2023
|
Sellammal
|
2904017WL129063
|
Sellammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-007-007/2
()
|
2904017000NRG23130220234139351
|
13/02/2023
|
Selvi
|
2904017WL129063
|
Selvi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-007-007/260
()
|
2904017000NRG23130220234139352
|
13/02/2023
|
Pavunambu
|
2904017WL129063
|
Pavunambu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pavunambu
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-007-007/350
()
|
2904017000NRG23130220234139353
|
13/02/2023
|
Devagi
|
2904017WL129063
|
Devagi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-007-007/358
()
|
2904017000NRG23130220234139354
|
13/02/2023
|
Ayyampillai
|
2904017WL129063
|
Ayyampillai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ayyampillai
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-007-007/388
()
|
2904017000NRG23130220234139355
|
13/02/2023
|
Palaniyammal
|
2904017WL129063
|
Palaniyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-007-007/393
()
|
2904017000NRG23130220234139356
|
13/02/2023
|
Mallika
|
2904017WL129063
|
Mallika
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-007-007/406
()
|
2904017000NRG23130220234139357
|
13/02/2023
|
Selvi
|
2904017WL129063
|
Selvi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-007-007/468
()
|
2904017000NRG23130220234139358
|
13/02/2023
|
Sanketha
|
2904017WL129063
|
Sanketha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sanketha
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-007-007/524
()
|
2904017000NRG23130220234139359
|
13/02/2023
|
Maheshwari
|
2904017WL129063
|
Maheshwari
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-007-007/604
()
|
2904017000NRG23130220234139360
|
13/02/2023
|
Kavitha
|
2904017WL129063
|
Kavitha
|
00468
|
UBIN0903841
|
996
|
996
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
12
|
KALLAKURICHI
|
TN-04-017-007-007/63
()
|
2904017000NRG23130220234139361
|
13/02/2023
|
Kathirkodi
|
2904017WL129063
|
Kathirkodi
|
00468
|
UBIN0903841
|
996
|
996
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kathirkodi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11792
|
11792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11792
|
11792
|
|
|
|
|
|
|
|