|
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-04-017-025-025/850
()
|
2904017000NRG23030920222145734
|
03/09/2022
|
Radha
|
2904017WL072896
|
Radha
|
00176
|
IDIB000A077
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858147
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-025-001/950
()
|
2904017000NRG23030920222145720
|
03/09/2022
|
Sathya
|
2904017WL072896
|
Sathya
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-025-025/054
()
|
2904017000NRG23030920222145721
|
03/09/2022
|
Malar
|
2904017WL072896
|
Malar
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-025-025/068
()
|
2904017000NRG23030920222145723
|
03/09/2022
|
nallmuthu
|
2904017WL072896
|
nallmuthu
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858147
|
|
nallmuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALLAKURICHI
|
TN-04-017-025-025/092
()
|
2904017000NRG23030920222145725
|
03/09/2022
|
Chinnapillai
|
2904017WL072896
|
Chinnapillai
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-025-025/128
()
|
2904017000NRG23030920222145729
|
03/09/2022
|
Ammakannu
|
2904017WL072896
|
Ammakannu
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ammakannu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-025-025/194
()
|
2904017000NRG23030920222145730
|
03/09/2022
|
Kunnan
|
2904017WL072896
|
Kunnan
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kunnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALLAKURICHI
|
TN-04-017-025-025/396
()
|
2904017000NRG23030920222145732
|
03/09/2022
|
Magalakshmi
|
2904017WL072896
|
Magalakshmi
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858147
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALLAKURICHI
|
TN-04-017-025-025/755
()
|
2904017000NRG23030920222145733
|
03/09/2022
|
Lakshmi
|
2904017WL072896
|
Lakshmi
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
KALLAKURICHI
|
TN-04-017-025-025/864
()
|
2904017000NRG23030920222145735
|
03/09/2022
|
Sudha
|
2904017WL072896
|
Sudha
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|