|
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-04-017-017-017/103
()
|
2904017000NRG23270220234402727
|
27/02/2023
|
Ramayee
|
2904017WL134012
|
Ramayee
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-017-017/233
()
|
2904017000NRG23270220234402728
|
27/02/2023
|
Alayee
|
2904017WL134012
|
Alayee
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Alayee
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-017-017/242
()
|
2904017000NRG23270220234385088
|
27/02/2023
|
Selvi
|
2904017WL133680
|
Selvi
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005718378
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-017-017/368
()
|
2904017000NRG23270220234402729
|
27/02/2023
|
Chinnaponnu
|
2904017WL134012
|
Chinnaponnu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-017-017/388
()
|
2904017000NRG23270220234385089
|
27/02/2023
|
Mariyammal
|
2904017WL133680
|
Mariyammal
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005718378
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-017-017/416
()
|
2904017000NRG23270220234385090
|
27/02/2023
|
Malliga
|
2904017WL133680
|
Malliga
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005718378
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-017-017/466
()
|
2904017000NRG23270220234385091
|
27/02/2023
|
Valli
|
2904017WL133680
|
Valli
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005718378
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-017-017/519
()
|
2904017000NRG23270220234402730
|
27/02/2023
|
Anjalai
|
2904017WL134012
|
Anjalai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-017-017/615
()
|
2904017000NRG23270220234402731
|
27/02/2023
|
Thailammal
|
2904017WL134012
|
Thailammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Thailammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|