|
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-04-017-007-007/111
()
|
2904017000NRG23190920222319867
|
19/09/2022
|
Muniyammal
|
2904017WL078888
|
Muniyammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-007-007/115
()
|
2904017000NRG23190920222319869
|
19/09/2022
|
Pethaye
|
2904017WL078888
|
Pethaye
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pethaye
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-007-007/115
()
|
2904017000NRG23190920222319868
|
19/09/2022
|
Rajenthiran
|
2904017WL078888
|
Rajenthiran
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajenthiran
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-007-007/117
()
|
2904017000NRG23190920222319870
|
19/09/2022
|
Pappal
|
2904017WL078888
|
Pappal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pappal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-007-007/13
()
|
2904017000NRG23190920222319872
|
19/09/2022
|
Joothi
|
2904017WL078888
|
Joothi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Joothi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-007-007/13
()
|
2904017000NRG23190920222319871
|
19/09/2022
|
Manikandan
|
2904017WL078888
|
Manikandan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-007-007/137
()
|
2904017000NRG23190920222319873
|
19/09/2022
|
Rajeswari
|
2904017WL078888
|
Rajeswari
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-007-007/15
()
|
2904017000NRG23190920222319875
|
19/09/2022
|
Govinthan
|
2904017WL078888
|
Govinthan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Govinthan
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-007-007/167
()
|
2904017000NRG23190920222319876
|
19/09/2022
|
Manikandan
|
2904017WL078888
|
Manikandan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-007-007/205
()
|
2904017000NRG23190920222319877
|
19/09/2022
|
Thavamani
|
2904017WL078888
|
Thavamani
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-007-007/206
()
|
2904017000NRG23190920222319878
|
19/09/2022
|
Periyammal
|
2904017WL078888
|
Periyammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-007-007/207
()
|
2904017000NRG23190920222319880
|
19/09/2022
|
Bhuvaneshwari
|
2904017WL078888
|
Bhuvaneshwari
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-007-007/207
()
|
2904017000NRG23190920222319879
|
19/09/2022
|
Chinnadurai
|
2904017WL078888
|
Chinnadurai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-007-007/23
()
|
2904017000NRG23190920222319881
|
19/09/2022
|
Dhanalakshmi
|
2904017WL078888
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-007-007/236
()
|
2904017000NRG23190920222319883
|
19/09/2022
|
Arunachalam
|
2904017WL078888
|
Arunachalam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-007-007/236
()
|
2904017000NRG23190920222319882
|
19/09/2022
|
Thailiyammal
|
2904017WL078888
|
Thailiyammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thailiyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-007-007/248
()
|
2904017000NRG23190920222319884
|
19/09/2022
|
Anusuya
|
2904017WL078888
|
Anusuya
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anusuya
|
CANARA BANK(508532)
|
|
18
|
KALLAKURICHI
|
TN-04-017-007-007/25
()
|
2904017000NRG23190920222319885
|
19/09/2022
|
Azhaguvel
|
2904017WL078888
|
Azhaguvel
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Azhaguvel
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-007-007/260
()
|
2904017000NRG23190920222319886
|
19/09/2022
|
Manivel
|
2904017WL078888
|
Manivel
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manivel
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-007-007/286
()
|
2904017000NRG23190920222319887
|
19/09/2022
|
Periyasamy
|
2904017WL078888
|
Periyasamy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-007-007/297
()
|
2904017000NRG23190920222319889
|
19/09/2022
|
Periyammal
|
2904017WL078888
|
Periyammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-007-007/297
()
|
2904017000NRG23190920222319888
|
19/09/2022
|
Vengatasalam
|
2904017WL078888
|
Vengatasalam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vengatasalam
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-007-007/298
()
|
2904017000NRG23190920222319891
|
19/09/2022
|
Chithra
|
2904017WL078888
|
Chithra
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-007-007/298
()
|
2904017000NRG23190920222319890
|
19/09/2022
|
Muthusamy
|
2904017WL078888
|
Muthusamy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
25
|
KALLAKURICHI
|
TN-04-017-007-007/299
()
|
2904017000NRG23190920222319892
|
19/09/2022
|
Natathi
|
2904017WL078888
|
Natathi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Natathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-007-007/305
()
|
2904017000NRG23190920222319893
|
19/09/2022
|
MURUGAN
|
2904017WL078888
|
MURUGAN
|
00468
|
UBIN0903841
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KALLAKURICHI
|
TN-04-017-007-007/323
()
|
2904017000NRG23190920222319894
|
19/09/2022
|
Malar
|
2904017WL078888
|
Malar
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALLAKURICHI
|
TN-04-017-007-007/338
()
|
2904017000NRG23190920222319895
|
19/09/2022
|
Periyammal
|
2904017WL078888
|
Periyammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-007-007/359
()
|
2904017000NRG23190920222319896
|
19/09/2022
|
Shanthi
|
2904017WL078888
|
Shanthi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-007-007/39
()
|
2904017000NRG23190920222319897
|
19/09/2022
|
Kesavan
|
2904017WL078888
|
Kesavan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kesavan
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-007-007/408
()
|
2904017000NRG23190920222319898
|
19/09/2022
|
Sellamuthu
|
2904017WL078888
|
Sellamuthu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sellamuthu
|
CANARA BANK(508532)
|
|
32
|
KALLAKURICHI
|
TN-04-017-007-007/408
()
|
2904017000NRG23190920222319899
|
19/09/2022
|
Selvarasu
|
2904017WL078888
|
Selvarasu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvarasu
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-007-007/436
()
|
2904017000NRG23190920222319900
|
19/09/2022
|
Poonga
|
2904017WL078888
|
Poonga
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poonga
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-007-007/472
()
|
2904017000NRG23190920222319902
|
19/09/2022
|
Jothi
|
2904017WL078888
|
Jothi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-007-007/482
()
|
2904017000NRG23190920222319904
|
19/09/2022
|
Dhanalakshmi
|
2904017WL078888
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-007-007/482
()
|
2904017000NRG23190920222319903
|
19/09/2022
|
Sivaprakasam
|
2904017WL078888
|
Sivaprakasam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sivaprakasam
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-007-007/489
()
|
2904017000NRG23190920222319905
|
19/09/2022
|
Anjalai
|
2904017WL078888
|
Anjalai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-007-007/489
()
|
2904017000NRG23190920222319906
|
19/09/2022
|
Senthil
|
2904017WL078888
|
Senthil
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Senthil
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-007-007/498
()
|
2904017000NRG23190920222319907
|
19/09/2022
|
Aswini
|
2904017WL078888
|
Aswini
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Aswini
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-007-007/575
()
|
2904017000NRG23190920222319908
|
19/09/2022
|
Ramya
|
2904017WL078888
|
Ramya
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-007-007/576
()
|
2904017000NRG23190920222319909
|
19/09/2022
|
Kandhimathi
|
2904017WL078888
|
Kandhimathi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kandhimathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-007-007/615
()
|
2904017000NRG23190920222319910
|
19/09/2022
|
Sangeetha
|
2904017WL078888
|
Sangeetha
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-007-007/622
()
|
2904017000NRG23190920222319911
|
19/09/2022
|
Kodiyarasi
|
2904017WL078888
|
Kodiyarasi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kodiyarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72498
|
72498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72498
|
72498
|
|
|
|
|
|
|
|