|
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-04-017-025-025/155
()
|
2904017000NRG23170620220729341
|
17/06/2022
|
Marimuthu
|
2904017WL025155
|
Marimuthu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596841
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALLAKURICHI
|
TN-04-017-025-025/155
()
|
2904017000NRG23170620220729340
|
17/06/2022
|
VELMURUGAN
|
2904017WL025155
|
VELMURUGAN
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596841
|
|
VELMURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALLAKURICHI
|
TN-04-017-025-025/156
()
|
2904017000NRG23170620220729342
|
17/06/2022
|
Kannammal
|
2904017WL025155
|
Kannammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALLAKURICHI
|
TN-04-017-025-025/223
()
|
2904017000NRG23170620220729343
|
17/06/2022
|
Manikkam
|
2904017WL025155
|
Manikkam
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manikkam
|
CANARA BANK(508532)
|
|
5
|
KALLAKURICHI
|
TN-04-017-025-025/223
()
|
2904017000NRG23170620220729344
|
17/06/2022
|
Rukumani
|
2904017WL025155
|
Rukumani
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALLAKURICHI
|
TN-04-017-025-025/224
()
|
2904017000NRG23170620220729345
|
17/06/2022
|
Elizarasi
|
2904017WL025155
|
Elizarasi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596841
|
|
Elizarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALLAKURICHI
|
TN-04-017-025-025/611
()
|
2904017000NRG23170620220729347
|
17/06/2022
|
Malar
|
2904017WL025155
|
Malar
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-025-025/638
()
|
2904017000NRG23170620220729350
|
17/06/2022
|
VELLACHIYAMMAL
|
2904017WL025155
|
VELLACHIYAMMAL
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLACHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-025-025/651
()
|
2904017000NRG23170620220729352
|
17/06/2022
|
Poongavanam
|
2904017WL025155
|
Poongavanam
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-025-025/651
()
|
2904017000NRG23170620220729351
|
17/06/2022
|
Sangu
|
2904017WL025155
|
Sangu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sangu
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-025-025/652
()
|
2904017000NRG23170620220729353
|
17/06/2022
|
Pazanivel
|
2904017WL025155
|
Pazanivel
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pazanivel
|
CANARA BANK(508532)
|
|
12
|
KALLAKURICHI
|
TN-04-017-025-025/652
()
|
2904017000NRG23170620220729354
|
17/06/2022
|
Suda
|
2904017WL025155
|
Suda
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suda
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-025-025/653
()
|
2904017000NRG23170620220729356
|
17/06/2022
|
Dhanalakshmi
|
2904017WL025155
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-025-025/653
()
|
2904017000NRG23170620220729355
|
17/06/2022
|
Manikandan
|
2904017WL025155
|
Manikandan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manikandan
|
CANARA BANK(508532)
|
|
15
|
KALLAKURICHI
|
TN-04-017-025-025/796
()
|
2904017000NRG23170620220729358
|
17/06/2022
|
mahalingam
|
2904017WL025155
|
mahalingam
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
mahalingam
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-025-025/917
()
|
2904017000NRG23170620220729359
|
17/06/2022
|
Parameswari
|
2904017WL025155
|
Parameswari
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parameswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|