|
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-04-017-035-035/211
()
|
2904017000NRG23120920222244007
|
12/09/2022
|
Marimuthu
|
2904017WL075609
|
Marimuthu
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/211
()
|
2904017000NRG23120920222244006
|
12/09/2022
|
Selvam
|
2904017WL075609
|
Selvam
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/244
()
|
2904017000NRG23120920222244008
|
12/09/2022
|
Ezhumalai
|
2904017WL075609
|
Ezhumalai
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/244
()
|
2904017000NRG23120920222244009
|
12/09/2022
|
Pichammal
|
2904017WL075609
|
Pichammal
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pichammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/245
()
|
2904017000NRG23120920222244010
|
12/09/2022
|
Alagammal
|
2904017WL075609
|
Alagammal
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/245
()
|
2904017000NRG23120920222244012
|
12/09/2022
|
Kanaga
|
2904017WL075609
|
Kanaga
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/245
()
|
2904017000NRG23120920222244011
|
12/09/2022
|
Samikannu
|
2904017WL075609
|
Samikannu
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/385
()
|
2904017000NRG23120920222244015
|
12/09/2022
|
Kalaiselvi
|
2904017WL075609
|
Kalaiselvi
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/385
()
|
2904017000NRG23120920222244014
|
12/09/2022
|
MURUGAN
|
2904017WL075609
|
MURUGAN
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/385
()
|
2904017000NRG23120920222244013
|
12/09/2022
|
Rasambal
|
2904017WL075609
|
Rasambal
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rasambal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/582
()
|
2904017000NRG23120920222244016
|
12/09/2022
|
Subramanian
|
2904017WL075609
|
Subramanian
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/736
()
|
2904017000NRG23120920222244020
|
12/09/2022
|
Muniyan
|
2904017WL075609
|
Muniyan
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/931
()
|
2904017000NRG23120920222244023
|
12/09/2022
|
KANNAN
|
2904017WL075609
|
KANNAN
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/931
()
|
2904017000NRG23120920222244022
|
12/09/2022
|
muthusamy
|
2904017WL075609
|
muthusamy
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
muthusamy
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/931
()
|
2904017000NRG23120920222244021
|
12/09/2022
|
Ratha
|
2904017WL075609
|
Ratha
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|