|
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-04-017-040-040/168
()
|
2904017000NRG23010720220958387
|
01/07/2022
|
Veerammal
|
2904017WL034072
|
Veerammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-040-040/177
()
|
2904017000NRG23010720220958388
|
01/07/2022
|
Anjalai
|
2904017WL034072
|
Anjalai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-040-040/184
()
|
2904017000NRG23010720220958389
|
01/07/2022
|
Kattimuthu
|
2904017WL034072
|
Kattimuthu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kattimuthu
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-040-040/306
()
|
2904017000NRG23010720220958390
|
01/07/2022
|
Arunachalam
|
2904017WL034072
|
Arunachalam
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-040-040/336
()
|
2904017000NRG23010720220958391
|
01/07/2022
|
Pappa
|
2904017WL034072
|
Pappa
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-040-040/337
()
|
2904017000NRG23010720220958392
|
01/07/2022
|
Unnamalai
|
2904017WL034072
|
Unnamalai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-040-040/581
()
|
2904017000NRG23010720220958393
|
01/07/2022
|
Santhiraleka
|
2904017WL034072
|
Santhiraleka
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhiraleka
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-040-040/753
()
|
2904017000NRG23010720220958394
|
01/07/2022
|
Ravi
|
2904017WL034072
|
Ravi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-040-040/753
()
|
2904017000NRG23010720220958395
|
01/07/2022
|
Sathya
|
2904017WL034072
|
Sathya
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|