|
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-04-017-007-007/137
()
|
2904017000NRG23141120223077254
|
14/11/2022
|
Rajeswari
|
2904017WL101954
|
Rajeswari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-007-007/14
()
|
2904017000NRG23141120223077255
|
14/11/2022
|
Maruthammal
|
2904017WL101954
|
Maruthammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maruthammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-007-007/16
()
|
2904017000NRG23141120223077256
|
14/11/2022
|
Sellammal
|
2904017WL101954
|
Sellammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-007-007/205
()
|
2904017000NRG23141120223077257
|
14/11/2022
|
Thavamani
|
2904017WL101954
|
Thavamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-007-007/248
()
|
2904017000NRG23141120223077258
|
14/11/2022
|
Anusuya
|
2904017WL101954
|
Anusuya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anusuya
|
CANARA BANK(508532)
|
|
6
|
KALLAKURICHI
|
TN-04-017-007-007/291
()
|
2904017000NRG23141120223077259
|
14/11/2022
|
Ravi
|
2904017WL101954
|
Ravi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-007-007/323
()
|
2904017000NRG23141120223077260
|
14/11/2022
|
Malar
|
2904017WL101954
|
Malar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALLAKURICHI
|
TN-04-017-007-007/425
()
|
2904017000NRG23141120223077261
|
14/11/2022
|
Kavitha
|
2904017WL101954
|
Kavitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-007-007/443
()
|
2904017000NRG23141120223077262
|
14/11/2022
|
Malarkodi
|
2904017WL101954
|
Malarkodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-007-007/498
()
|
2904017000NRG23141120223077264
|
14/11/2022
|
Aswini
|
2904017WL101954
|
Aswini
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aswini
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-007-007/529
()
|
2904017000NRG23141120223077265
|
14/11/2022
|
Veeran
|
2904017WL101954
|
Veeran
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-007-007/575
()
|
2904017000NRG23141120223077267
|
14/11/2022
|
Ramya
|
2904017WL101954
|
Ramya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-007-007/615
()
|
2904017000NRG23141120223077268
|
14/11/2022
|
Sangeetha
|
2904017WL101954
|
Sangeetha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-007-007/617
()
|
2904017000NRG23141120223077269
|
14/11/2022
|
Manimegalai
|
2904017WL101954
|
Manimegalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-007-007/63
()
|
2904017000NRG23141120223077270
|
14/11/2022
|
Kathirkodi
|
2904017WL101954
|
Kathirkodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kathirkodi
|
IDBI BANK(607095)
|
|
16
|
KALLAKURICHI
|
TN-04-017-007-007/96
()
|
2904017000NRG23141120223077273
|
14/11/2022
|
Jayakodi
|
2904017WL101954
|
Jayakodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|