|
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-04-017-007-007/2
()
|
2904017000NRG23170220234237284
|
17/02/2023
|
Selvi
|
2904017WL130817
|
Selvi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-007-007/260
()
|
2904017000NRG23170220234237285
|
17/02/2023
|
Pavunambu
|
2904017WL130817
|
Pavunambu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pavunambu
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-007-007/350
()
|
2904017000NRG23170220234237286
|
17/02/2023
|
Devagi
|
2904017WL130817
|
Devagi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-007-007/358
()
|
2904017000NRG23170220234237287
|
17/02/2023
|
Ayyampillai
|
2904017WL130817
|
Ayyampillai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ayyampillai
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-007-007/388
()
|
2904017000NRG23170220234237288
|
17/02/2023
|
Palaniyammal
|
2904017WL130817
|
Palaniyammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-007-007/393
()
|
2904017000NRG23170220234237289
|
17/02/2023
|
Mallika
|
2904017WL130817
|
Mallika
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-007-007/406
()
|
2904017000NRG23170220234237290
|
17/02/2023
|
Selvi
|
2904017WL130817
|
Selvi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-007-007/415
()
|
2904017000NRG23170220234237291
|
17/02/2023
|
Nagammal
|
2904017WL130817
|
Nagammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-007-007/468
()
|
2904017000NRG23170220234237292
|
17/02/2023
|
Sanketha
|
2904017WL130817
|
Sanketha
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sanketha
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-007-007/524
()
|
2904017000NRG23170220234237293
|
17/02/2023
|
Maheshwari
|
2904017WL130817
|
Maheshwari
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-007-007/604
()
|
2904017000NRG23170220234237294
|
17/02/2023
|
Kavitha
|
2904017WL130817
|
Kavitha
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|