|
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-04-017-008-008/101
()
|
2904017000NRG23311020222866211
|
31/10/2022
|
Kannan
|
2904017WL096142
|
Kannan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-008-008/217
()
|
2904017000NRG23311020222866215
|
31/10/2022
|
Vijaya
|
2904017WL096142
|
Vijaya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
IDBI BANK(607095)
|
|
3
|
KALLAKURICHI
|
TN-04-017-008-008/222
()
|
2904017000NRG23311020222866216
|
31/10/2022
|
Sudha
|
2904017WL096142
|
Sudha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
IDBI BANK(607095)
|
|
4
|
KALLAKURICHI
|
TN-04-017-008-008/397
()
|
2904017000NRG23311020222866217
|
31/10/2022
|
MERI
|
2904017WL096142
|
MERI
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MERI
|
CANARA BANK(508532)
|
|
5
|
KALLAKURICHI
|
TN-04-017-008-008/416
()
|
2904017000NRG23311020222866218
|
31/10/2022
|
Gandhi
|
2904017WL096142
|
Gandhi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-008-008/615
()
|
2904017000NRG23311020222866219
|
31/10/2022
|
Padma
|
2904017WL096142
|
Padma
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-008-008/618
()
|
2904017000NRG23311020222866220
|
31/10/2022
|
Kolanjiyammal
|
2904017WL096142
|
Kolanjiyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kolanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-008-008/65
()
|
2904017000NRG23311020222866221
|
31/10/2022
|
Ananthbabu
|
2904017WL096142
|
Ananthbabu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ananthbabu
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-008-008/778
()
|
2904017000NRG23311020222866222
|
31/10/2022
|
Amulu
|
2904017WL096142
|
Amulu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amulu
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-008-008/837
()
|
2904017000NRG23311020222866223
|
31/10/2022
|
Thandayee
|
2904017WL096142
|
Thandayee
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thandayee
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-008-008/890
()
|
2904017000NRG23311020222866224
|
31/10/2022
|
Rajakumari
|
2904017WL096142
|
Rajakumari
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-008-008/926
()
|
2904017000NRG23311020222866226
|
31/10/2022
|
Rekha
|
2904017WL096142
|
Rekha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|