|
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-04-017-043-043/8
()
|
2904017000NRG23141020222601269
|
14/10/2022
|
Muthammal
|
2904017WL088006
|
Muthammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-043-043/80
()
|
2904017000NRG23141020222601273
|
14/10/2022
|
Sumathi
|
2904017WL088006
|
Sumathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-043-043/82
()
|
2904017000NRG23141020222601274
|
14/10/2022
|
Alamelu
|
2904017WL088006
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-043-043/83
()
|
2904017000NRG23141020222601275
|
14/10/2022
|
Veerammal
|
2904017WL088006
|
Veerammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-043-043/84
()
|
2904017000NRG23141020222601276
|
14/10/2022
|
Pappathi
|
2904017WL088006
|
Pappathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-043-043/85
()
|
2904017000NRG23141020222601277
|
14/10/2022
|
Anjalai
|
2904017WL088006
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-043-043/87
()
|
2904017000NRG23141020222601278
|
14/10/2022
|
Ayyammal
|
2904017WL088006
|
Ayyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-043-043/88
()
|
2904017000NRG23141020222601279
|
14/10/2022
|
Pavunambal
|
2904017WL088006
|
Pavunambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-043-043/9
()
|
2904017000NRG23141020222601280
|
14/10/2022
|
Vellaiammal
|
2904017WL088006
|
Vellaiammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-043-043/91
()
|
2904017000NRG23141020222601281
|
14/10/2022
|
Kesammal
|
2904017WL088006
|
Kesammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kesammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-043-043/93
()
|
2904017000NRG23141020222601282
|
14/10/2022
|
Anjalai
|
2904017WL088006
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-043-043/95
()
|
2904017000NRG23141020222601283
|
14/10/2022
|
Amutha
|
2904017WL088006
|
Amutha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-043-043/97
()
|
2904017000NRG23141020222601284
|
14/10/2022
|
Geethalakshmi
|
2904017WL088006
|
Geethalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Geethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-043-043/99
()
|
2904017000NRG23141020222601285
|
14/10/2022
|
Arayee
|
2904017WL088006
|
Arayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|