|
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-04-017-025-025/291
()
|
2904017000NRG23021220223302556
|
05/12/2022
|
Parvathy
|
2904017WL109459
|
Parvathy
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALLAKURICHI
|
TN-04-017-025-025/318
()
|
2904017000NRG23021220223302557
|
05/12/2022
|
Kalaivani
|
2904017WL109459
|
Kalaivani
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-025-025/349
()
|
2904017000NRG23021220223302558
|
05/12/2022
|
Velmurugan
|
2904017WL109459
|
Velmurugan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Velmurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALLAKURICHI
|
TN-04-017-025-025/374
()
|
2904017000NRG23021220223302559
|
05/12/2022
|
Alamelu
|
2904017WL109459
|
Alamelu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALLAKURICHI
|
TN-04-017-025-025/680
()
|
2904017000NRG23021220223302561
|
05/12/2022
|
Kuppusamy
|
2904017WL109459
|
Kuppusamy
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-025-025/680
()
|
2904017000NRG23021220223302562
|
05/12/2022
|
Periyammal
|
2904017WL109459
|
Periyammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-025-025/842
()
|
2904017000NRG23021220223302563
|
05/12/2022
|
KAVITHA
|
2904017WL109459
|
KAVITHA
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
8
|
KALLAKURICHI
|
TN-04-017-025-025/849
()
|
2904017000NRG23021220223302564
|
05/12/2022
|
Apple
|
2904017WL109459
|
Apple
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Apple
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-025-025/864
()
|
2904017000NRG23021220223302565
|
05/12/2022
|
Sudha
|
2904017WL109459
|
Sudha
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-025-025/865
()
|
2904017000NRG23021220223302566
|
05/12/2022
|
Anjalai
|
2904017WL109459
|
Anjalai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|