|
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-04-017-045-045/101
()
|
2904017000NRG23060320234520447
|
06/03/2023
|
Manimekalai
|
2904017WL136685
|
Manimekalai
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-045-045/1045
()
|
2904017000NRG23060320234520448
|
06/03/2023
|
Periyammal
|
2904017WL136685
|
Periyammal
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716318
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-045-045/1148
()
|
2904017000NRG23060320234520449
|
06/03/2023
|
Anjalai
|
2904017WL136685
|
Anjalai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005716318
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-045-045/204
()
|
2904017000NRG23060320234520450
|
06/03/2023
|
Selvi
|
2904017WL136685
|
Selvi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005716318
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-045-045/220
()
|
2904017000NRG23060320234520451
|
06/03/2023
|
Panjalai
|
2904017WL136685
|
Panjalai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005716318
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-045-045/251
()
|
2904017000NRG23060320234520452
|
06/03/2023
|
Arul
|
2904017WL136685
|
Arul
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-045-045/285
()
|
2904017000NRG23060320234520453
|
06/03/2023
|
RASATHI
|
2904017WL136685
|
RASATHI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005716318
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-045-045/290
()
|
2904017000NRG23060320234520454
|
06/03/2023
|
ANBAZHAGI
|
2904017WL136685
|
ANBAZHAGI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANBAZHAGI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-045-045/295
()
|
2904017000NRG23060320234520455
|
06/03/2023
|
Sellammal
|
2904017WL136685
|
Sellammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-045-045/345
()
|
2904017000NRG23060320234520456
|
06/03/2023
|
Manjula
|
2904017WL136685
|
Manjula
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005716318
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-045-045/810
()
|
2904017000NRG23060320234520457
|
06/03/2023
|
Kullammal
|
2904017WL136685
|
Kullammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-045-045/903
()
|
2904017000NRG23060320234520458
|
06/03/2023
|
Ambika
|
2904017WL136685
|
Ambika
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|