|
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-04-017-010-010/041
()
|
2904017000NRG23090720221136252
|
09/07/2022
|
PAZHANIYAMMAL
|
2904017WL039953
|
PAZHANIYAMMAL
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAZHANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-010-010/097
()
|
2904017000NRG23090720221136253
|
09/07/2022
|
AMSAVALLI
|
2904017WL039953
|
AMSAVALLI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-010-010/1074
()
|
2904017000NRG23090720221136254
|
09/07/2022
|
VASANTHI
|
2904017WL039953
|
VASANTHI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-010-010/463
()
|
2904017000NRG23090720221136255
|
09/07/2022
|
Periyammal
|
2904017WL039953
|
Periyammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-010-010/534
()
|
2904017000NRG23090720221136256
|
09/07/2022
|
Angammal
|
2904017WL039953
|
Angammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-010-010/712
()
|
2904017000NRG23090720221136257
|
09/07/2022
|
Baby
|
2904017WL039953
|
Baby
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-010-010/927
()
|
2904017000NRG23090720221136258
|
09/07/2022
|
KaLAIYARASI
|
2904017WL039953
|
KaLAIYARASI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
KaLAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-010-010/996
()
|
2904017000NRG23090720221136259
|
09/07/2022
|
SIYAMALA
|
2904017WL039953
|
SIYAMALA
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|