|
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-04-017-028-028/1099
()
|
2904017000NRG23060620220505881
|
06/06/2022
|
ALAMELU
|
2904017WL017371
|
ALAMELU
|
00468
|
UBIN0903841
|
1638
|
1638
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-028-028/188
()
|
2904017000NRG23060620220505882
|
06/06/2022
|
Ambika
|
2904017WL017371
|
Ambika
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-028-028/197
()
|
2904017000NRG23060620220505884
|
06/06/2022
|
Parimala
|
2904017WL017371
|
Parimala
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-028-028/197
()
|
2904017000NRG23060620220505883
|
06/06/2022
|
Rangarajan
|
2904017WL017371
|
Rangarajan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rangarajan
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-028-028/649
()
|
2904017000NRG23060620220505886
|
06/06/2022
|
Ranganayagi
|
2904017WL017371
|
Ranganayagi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-028-028/649
()
|
2904017000NRG23060620220505885
|
06/06/2022
|
Vachiravel
|
2904017WL017371
|
Vachiravel
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vachiravel
|
CANARA BANK(508532)
|
|
7
|
KALLAKURICHI
|
TN-04-017-028-028/777
()
|
2904017000NRG23060620220505888
|
06/06/2022
|
Ayyasamy
|
2904017WL017371
|
Ayyasamy
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyasamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-028-028/777
()
|
2904017000NRG23060620220505889
|
06/06/2022
|
Karuppayee
|
2904017WL017371
|
Karuppayee
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-028-028/778
()
|
2904017000NRG23060620220505891
|
06/06/2022
|
Iruchayee
|
2904017WL017371
|
Iruchayee
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Iruchayee
|
CANARA BANK(508532)
|
|
10
|
KALLAKURICHI
|
TN-04-017-028-028/888
()
|
2904017000NRG23060620220505892
|
06/06/2022
|
Usha
|
2904017WL017371
|
Usha
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Usha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|