|
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-04-017-008-008/156
()
|
2904017000NRG23230720221371691
|
23/07/2022
|
Vanitha
|
2904017WL048353
|
Vanitha
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-008-008/124
()
|
2904017000NRG23230720221371687
|
23/07/2022
|
Lakshmi
|
2904017WL048353
|
Lakshmi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
3
|
KALLAKURICHI
|
TN-04-017-008-008/130
()
|
2904017000NRG23230720221371688
|
23/07/2022
|
VEERAMUTHU
|
2904017WL048353
|
VEERAMUTHU
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAMUTHU
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-008-008/132
()
|
2904017000NRG23230720221371689
|
23/07/2022
|
Kandhasamy
|
2904017WL048353
|
Kandhasamy
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-008-008/132
()
|
2904017000NRG23230720221371690
|
23/07/2022
|
Pavayi
|
2904017WL048353
|
Pavayi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavayi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-008-008/159
()
|
2904017000NRG23230720221371692
|
23/07/2022
|
Maheshwari
|
2904017WL048353
|
Maheshwari
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-008-008/205
()
|
2904017000NRG23230720221371694
|
23/07/2022
|
Jayalakshmi
|
2904017WL048353
|
Jayalakshmi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-008-008/205
()
|
2904017000NRG23230720221371693
|
23/07/2022
|
KALYAPPAN
|
2904017WL048353
|
KALYAPPAN
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-008-008/547
()
|
2904017000NRG23230720221371695
|
23/07/2022
|
Amutha
|
2904017WL048353
|
Amutha
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
CANARA BANK(508532)
|
|
10
|
KALLAKURICHI
|
TN-04-017-008-008/573
()
|
2904017000NRG23230720221371696
|
23/07/2022
|
JANAKI
|
2904017WL048353
|
JANAKI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-008-008/573
()
|
2904017000NRG23230720221371697
|
23/07/2022
|
Sakthivel
|
2904017WL048353
|
Sakthivel
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-008-008/625
()
|
2904017000NRG23230720221371698
|
23/07/2022
|
MALAR
|
2904017WL048353
|
MALAR
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-008-008/625
()
|
2904017000NRG23230720221371699
|
23/07/2022
|
SAKTHIVEL
|
2904017WL048353
|
SAKTHIVEL
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|