|
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-04-017-039-039/004
()
|
2904017000NRG23250720221424715
|
25/07/2022
|
Sivakami
|
2904017WL049721
|
Sivakami
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-039-039/006
()
|
2904017000NRG23250720221424716
|
25/07/2022
|
Reena
|
2904017WL049721
|
Reena
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Reena
|
HDFC BANK LTD(607152)
|
|
3
|
KALLAKURICHI
|
TN-04-017-039-039/008
()
|
2904017000NRG23250720221424717
|
25/07/2022
|
Renuka
|
2904017WL049721
|
Renuka
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-039-039/038
()
|
2904017000NRG23250720221424718
|
25/07/2022
|
Parimala
|
2904017WL049721
|
Parimala
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-039-039/040
()
|
2904017000NRG23250720221424719
|
25/07/2022
|
Thenmozhi
|
2904017WL049721
|
Thenmozhi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenmozhi
|
HDFC BANK LTD(607152)
|
|
6
|
KALLAKURICHI
|
TN-04-017-039-039/045
()
|
2904017000NRG23250720221424720
|
25/07/2022
|
Harichandhiri
|
2904017WL049721
|
Harichandhiri
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Harichandhiri
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-039-039/080
()
|
2904017000NRG23250720221424721
|
25/07/2022
|
Bothaiyammal
|
2904017WL049721
|
Bothaiyammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bothaiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-039-039/102
()
|
2904017000NRG23250720221424722
|
25/07/2022
|
Amuthavalli
|
2904017WL049721
|
Amuthavalli
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amuthavalli
|
HDFC BANK LTD(607152)
|
|
9
|
KALLAKURICHI
|
TN-04-017-039-039/179
()
|
2904017000NRG23250720221424723
|
25/07/2022
|
Muthulakshmi
|
2904017WL049721
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-039-039/184
()
|
2904017000NRG23250720221424724
|
25/07/2022
|
Muruvayee
|
2904017WL049721
|
Muruvayee
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muruvayee
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-039-039/187
()
|
2904017000NRG23250720221424725
|
25/07/2022
|
Angamuthu
|
2904017WL049721
|
Angamuthu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angamuthu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-039-039/203
()
|
2904017000NRG23250720221424727
|
25/07/2022
|
Rajalingam
|
2904017WL049721
|
Rajalingam
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajalingam
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-039-039/203
()
|
2904017000NRG23250720221424726
|
25/07/2022
|
Sivagami
|
2904017WL049721
|
Sivagami
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-039-039/204
()
|
2904017000NRG23250720221424728
|
25/07/2022
|
Geetha
|
2904017WL049721
|
Geetha
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
HDFC BANK LTD(607152)
|
|
15
|
KALLAKURICHI
|
TN-04-017-039-039/276
()
|
2904017000NRG23250720221424729
|
25/07/2022
|
Parasakthi
|
2904017WL049721
|
Parasakthi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-039-039/280
()
|
2904017000NRG23250720221424730
|
25/07/2022
|
alamelu
|
2904017WL049721
|
alamelu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
alamelu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-039-039/293
()
|
2904017000NRG23250720221424731
|
25/07/2022
|
Rekha
|
2904017WL049721
|
Rekha
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-039-039/306
()
|
2904017000NRG23250720221424732
|
25/07/2022
|
Selvarani
|
2904017WL049721
|
Selvarani
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-039-039/310
()
|
2904017000NRG23250720221424733
|
25/07/2022
|
Thamilarasi
|
2904017WL049721
|
Thamilarasi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamilarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|