|
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-04-017-008-008/107
()
|
2904017000NRG23070320234557365
|
07/03/2023
|
Pappa
|
2904017WL137434
|
Pappa
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005715345
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-008-008/416
()
|
2904017000NRG23070320234557366
|
07/03/2023
|
Muniyandi
|
2904017WL137434
|
Muniyandi
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005715345
|
|
Muniyandi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-008-008/56
()
|
2904017000NRG23070320234557367
|
07/03/2023
|
KAliyan
|
2904017WL137434
|
KAliyan
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005715345
|
|
KAliyan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-008-008/56
()
|
2904017000NRG23070320234557368
|
07/03/2023
|
Pappa
|
2904017WL137434
|
Pappa
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005715345
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-008-008/62
()
|
2904017000NRG23070320234557369
|
07/03/2023
|
Maruthai
|
2904017WL137434
|
Maruthai
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
Maruthai
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-008-008/781
()
|
2904017000NRG23070320234557371
|
07/03/2023
|
Malliga
|
2904017WL137434
|
Malliga
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005715345
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-008-008/781
()
|
2904017000NRG23070320234557370
|
07/03/2023
|
Vijayakumar
|
2904017WL137434
|
Vijayakumar
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005715345
|
|
Vijayakumar
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-008-008/786
()
|
2904017000NRG23070320234557372
|
07/03/2023
|
Patturoja
|
2904017WL137434
|
Patturoja
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005715345
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-008-008/853
()
|
2904017000NRG23070320234557373
|
07/03/2023
|
KAVITHA
|
2904017WL137434
|
KAVITHA
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005715345
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|