|
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-04-017-010-010/1066
()
|
2904017000NRG22040420226574835
|
04/04/2022
|
Suganya
|
2904017WL134973
|
Suganya
|
00468
|
UBIN0903841
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-010-010/1111
()
|
2904017000NRG22040420226574836
|
04/04/2022
|
Amsavalli
|
2904017WL134973
|
Amsavalli
|
00468
|
UBIN0903841
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-010-010/115
()
|
2904017000NRG22040420226574837
|
04/04/2022
|
Azhagammal
|
2904017WL134973
|
Azhagammal
|
00468
|
UBIN0903841
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-010-010/123
()
|
2904017000NRG22040420226574838
|
04/04/2022
|
Kamaraj
|
2904017WL134973
|
Kamaraj
|
00468
|
UBIN0903841
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamaraj
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-010-010/148
()
|
2904017000NRG22040420226574839
|
04/04/2022
|
Amasavalli
|
2904017WL134973
|
Amasavalli
|
00468
|
UBIN0903841
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amasavalli
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-010-010/151
()
|
2904017000NRG22040420226574840
|
04/04/2022
|
Deivanai
|
2904017WL134973
|
Deivanai
|
00468
|
UBIN0903841
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-010-010/154
()
|
2904017000NRG22040420226574841
|
04/04/2022
|
Amutha
|
2904017WL134973
|
Amutha
|
00468
|
UBIN0903841
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALLAKURICHI
|
TN-04-017-010-010/295
()
|
2904017000NRG22040420226574842
|
04/04/2022
|
Azhagammal
|
2904017WL134973
|
Azhagammal
|
00468
|
UBIN0903841
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-010-010/319
()
|
2904017000NRG22040420226574843
|
04/04/2022
|
Pazhaniyammal
|
2904017WL134973
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-010-010/571
()
|
2904017000NRG22040420226574844
|
04/04/2022
|
Amsa
|
2904017WL134973
|
Amsa
|
00468
|
UBIN0903841
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|