|
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-04-017-033-033/1052
()
|
2904017000NRG23020720220977715
|
02/07/2022
|
Selvarasu
|
2904017WL034789
|
Selvarasu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvarasu
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/1280
()
|
2904017000NRG23020720220977716
|
02/07/2022
|
Geetha
|
2904017WL034789
|
Geetha
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/1280
()
|
2904017000NRG23020720220977717
|
02/07/2022
|
Kasi
|
2904017WL034789
|
Kasi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/1284
()
|
2904017000NRG23020720220977718
|
02/07/2022
|
Poongodi
|
2904017WL034789
|
Poongodi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/1307
()
|
2904017000NRG23020720220977721
|
02/07/2022
|
AMUTHAVALLI
|
2904017WL034789
|
AMUTHAVALLI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHAVALLI
|
CANARA BANK(508532)
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/1307
()
|
2904017000NRG23020720220977720
|
02/07/2022
|
GOVINDAN
|
2904017WL034789
|
GOVINDAN
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-033-033/1393
()
|
2904017000NRG23020720220977723
|
02/07/2022
|
Uma
|
2904017WL034789
|
Uma
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-033-033/399
()
|
2904017000NRG23020720220977727
|
02/07/2022
|
Rajenthiran
|
2904017WL034789
|
Rajenthiran
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajenthiran
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-033-033/399
()
|
2904017000NRG23020720220977728
|
02/07/2022
|
Sivagami
|
2904017WL034789
|
Sivagami
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-033-033/401
()
|
2904017000NRG23020720220977729
|
02/07/2022
|
MUNIYAMMAL
|
2904017WL034789
|
MUNIYAMMAL
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-033-033/405
()
|
2904017000NRG23020720220977730
|
02/07/2022
|
Manivel
|
2904017WL034789
|
Manivel
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manivel
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-033-033/569
()
|
2904017000NRG23020720220977731
|
02/07/2022
|
Revathi
|
2904017WL034789
|
Revathi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-033-033/908
()
|
2904017000NRG23020720220977733
|
02/07/2022
|
Vasanthi
|
2904017WL034789
|
Vasanthi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|