|
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-04-017-028-028/067
()
|
2904017000NRG23010320234437735
|
01/03/2023
|
Palanisamy
|
2904017WL134709
|
Palanisamy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-028-028/1083
()
|
2904017000NRG23010320234437736
|
01/03/2023
|
Dhuraisamy
|
2904017WL134709
|
Dhuraisamy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Dhuraisamy
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-028-028/1083
()
|
2904017000NRG23010320234437737
|
01/03/2023
|
Marimuthu
|
2904017WL134709
|
Marimuthu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-028-028/280
()
|
2904017000NRG23010320234437738
|
01/03/2023
|
Rajenthiran
|
2904017WL134709
|
Rajenthiran
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Rajenthiran
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-028-028/280
()
|
2904017000NRG23010320234437739
|
01/03/2023
|
Ramarajan
|
2904017WL134709
|
Ramarajan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Ramarajan
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-028-028/562
()
|
2904017000NRG23010320234437740
|
01/03/2023
|
Chinaponnu
|
2904017WL134709
|
Chinaponnu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Chinaponnu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-028-028/595
()
|
2904017000NRG23010320234437742
|
01/03/2023
|
Jayakodi
|
2904017WL134709
|
Jayakodi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-028-028/595
()
|
2904017000NRG23010320234437741
|
01/03/2023
|
Sakthivel
|
2904017WL134709
|
Sakthivel
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
Sakthivel
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KALLAKURICHI
|
TN-04-017-028-028/657
()
|
2904017000NRG23010320234437744
|
01/03/2023
|
Chandhira
|
2904017WL134709
|
Chandhira
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-028-028/657
()
|
2904017000NRG23010320234437743
|
01/03/2023
|
Devendiran
|
2904017WL134709
|
Devendiran
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Devendiran
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-028-028/661
()
|
2904017000NRG23010320234437745
|
01/03/2023
|
Amsavalli
|
2904017WL134709
|
Amsavalli
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|