|
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-04-017-008-008/212
()
|
2904017000NRG23270220234384915
|
27/02/2023
|
Sumathi
|
2904017WL133671
|
Sumathi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
Sumathi
|
IDBI BANK(607095)
|
|
2
|
KALLAKURICHI
|
TN-04-017-008-008/262
()
|
2904017000NRG23270220234384917
|
27/02/2023
|
Arunachalam
|
2904017WL133671
|
Arunachalam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-008-008/262
()
|
2904017000NRG23270220234384916
|
27/02/2023
|
Kodibounu
|
2904017WL133671
|
Kodibounu
|
00468
|
UBIN0903841
|
843
|
843
|
Processed
|
03/04/2023
|
|
005718378
|
|
Kodibounu
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-008-008/460
()
|
2904017000NRG23270220234384918
|
27/02/2023
|
KUMARI
|
2904017WL133671
|
KUMARI
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-008-008/837
()
|
2904017000NRG23270220234384919
|
27/02/2023
|
Thandayee
|
2904017WL133671
|
Thandayee
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Thandayee
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-008-008/851
()
|
2904017000NRG23270220234384920
|
27/02/2023
|
Sowmiya
|
2904017WL133671
|
Sowmiya
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
Sowmiya
|
IDBI BANK(607095)
|
|
7
|
KALLAKURICHI
|
TN-04-017-008-008/890
()
|
2904017000NRG23270220234384921
|
27/02/2023
|
Rajakumari
|
2904017WL133671
|
Rajakumari
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-008-008/894
()
|
2904017000NRG23270220234384922
|
27/02/2023
|
Rajeswari
|
2904017WL133671
|
Rajeswari
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
Rajeswari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|