|
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-04-017-010-002/1134
()
|
2904017000NRG23310320235205905
|
31/03/2023
|
Dhanalakshmi
|
2904017WL149730
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-010-002/1360
()
|
2904017000NRG23310320235205907
|
31/03/2023
|
KARTHIKA
|
2904017WL149730
|
KARTHIKA
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALLAKURICHI
|
TN-04-017-010-010/1099
()
|
2904017000NRG23310320235205909
|
31/03/2023
|
Azhagurani
|
2904017WL149730
|
Azhagurani
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Azhagurani
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-010-010/235
()
|
2904017000NRG23310320235205911
|
31/03/2023
|
Marimuthu
|
2904017WL149730
|
Marimuthu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-010-010/261
()
|
2904017000NRG23310320235205912
|
31/03/2023
|
KALAIVANI
|
2904017WL149730
|
KALAIVANI
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-010-010/271
()
|
2904017000NRG23310320235205913
|
31/03/2023
|
Chinnadurai
|
2904017WL149730
|
Chinnadurai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-010-010/282
()
|
2904017000NRG23310320235205914
|
31/03/2023
|
Narayanan
|
2904017WL149730
|
Narayanan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-010-010/949
()
|
2904017000NRG23310320235205915
|
31/03/2023
|
Ratha
|
2904017WL149730
|
Ratha
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-010-010/956
()
|
2904017000NRG23310320235205916
|
31/03/2023
|
Siva
|
2904017WL149730
|
Siva
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Siva
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|