|
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-04-017-007-007/13
()
|
2904017000NRG23050920222198460
|
05/09/2022
|
Joothi
|
2904017WL074119
|
Joothi
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Joothi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-007-007/137
()
|
2904017000NRG23050920222198461
|
05/09/2022
|
Rajeswari
|
2904017WL074119
|
Rajeswari
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-007-007/205
()
|
2904017000NRG23050920222198462
|
05/09/2022
|
Thavamani
|
2904017WL074119
|
Thavamani
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-007-007/206
()
|
2904017000NRG23050920222198463
|
05/09/2022
|
Periyammal
|
2904017WL074119
|
Periyammal
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-007-007/248
()
|
2904017000NRG23050920222198464
|
05/09/2022
|
Anusuya
|
2904017WL074119
|
Anusuya
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anusuya
|
CANARA BANK(508532)
|
|
6
|
KALLAKURICHI
|
TN-04-017-007-007/323
()
|
2904017000NRG23050920222198465
|
05/09/2022
|
Malar
|
2904017WL074119
|
Malar
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALLAKURICHI
|
TN-04-017-007-007/498
()
|
2904017000NRG23050920222198467
|
05/09/2022
|
Aswini
|
2904017WL074119
|
Aswini
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Aswini
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-007-007/575
()
|
2904017000NRG23050920222198468
|
05/09/2022
|
Ramya
|
2904017WL074119
|
Ramya
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-007-007/615
()
|
2904017000NRG23050920222198469
|
05/09/2022
|
Sangeetha
|
2904017WL074119
|
Sangeetha
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|