|
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-04-017-033-033/1012
()
|
2904017000NRG23131120223070261
|
14/11/2022
|
ANJALAI
|
2904017WL101692
|
ANJALAI
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/1103
()
|
2904017000NRG23131120223070262
|
14/11/2022
|
Pichaiyammal
|
2904017WL101692
|
Pichaiyammal
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pichaiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/1170-A
()
|
2904017000NRG23131120223070264
|
14/11/2022
|
Seethalakshmi
|
2904017WL101692
|
Seethalakshmi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/1181
()
|
2904017000NRG23131120223070265
|
14/11/2022
|
Dhanakodi
|
2904017WL101692
|
Dhanakodi
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanakodi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/1217
()
|
2904017000NRG23131120223070268
|
14/11/2022
|
Maheshwari
|
2904017WL101692
|
Maheshwari
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/1341
()
|
2904017000NRG23131120223070271
|
14/11/2022
|
Manivel
|
2904017WL101692
|
Manivel
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manivel
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-033-033/1386
()
|
2904017000NRG23131120223070273
|
14/11/2022
|
Kokila
|
2904017WL101692
|
Kokila
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-033-033/1402
()
|
2904017000NRG23131120223070274
|
14/11/2022
|
Kasthuri
|
2904017WL101692
|
Kasthuri
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-033-033/1412
()
|
2904017000NRG23131120223070275
|
14/11/2022
|
Mamtha
|
2904017WL101692
|
Mamtha
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mamtha
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-033-033/142
()
|
2904017000NRG23131120223070276
|
14/11/2022
|
Padma
|
2904017WL101692
|
Padma
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-033-033/1424
()
|
2904017000NRG23131120223070277
|
14/11/2022
|
RAJAN
|
2904017WL101692
|
RAJAN
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-033-033/19
()
|
2904017000NRG23131120223070282
|
14/11/2022
|
Jothi
|
2904017WL101692
|
Jothi
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-033-033/266
()
|
2904017000NRG23131120223070283
|
14/11/2022
|
Alamelu
|
2904017WL101692
|
Alamelu
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-033-033/298
()
|
2904017000NRG23131120223070286
|
14/11/2022
|
Manimegala
|
2904017WL101692
|
Manimegala
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegala
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-033-033/303
()
|
2904017000NRG23131120223070287
|
14/11/2022
|
KASDURI
|
2904017WL101692
|
KASDURI
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASDURI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-033-033/347
()
|
2904017000NRG23131120223070291
|
14/11/2022
|
Saroja
|
2904017WL101692
|
Saroja
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-033-033/348
()
|
2904017000NRG23131120223070292
|
14/11/2022
|
Valli
|
2904017WL101692
|
Valli
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-033-033/358
()
|
2904017000NRG23131120223070294
|
14/11/2022
|
Arumugam
|
2904017WL101692
|
Arumugam
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-033-033/38
()
|
2904017000NRG23131120223070295
|
14/11/2022
|
Rajakumari
|
2904017WL101692
|
Rajakumari
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-033-033/406
()
|
2904017000NRG23131120223070297
|
14/11/2022
|
Perumaye
|
2904017WL101692
|
Perumaye
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumaye
|
CANARA BANK(508532)
|
|
21
|
KALLAKURICHI
|
TN-04-017-033-033/496
()
|
2904017000NRG23131120223070298
|
14/11/2022
|
MOOKKAN
|
2904017WL101692
|
MOOKKAN
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
MOOKKAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-033-033/530
()
|
2904017000NRG23131120223070299
|
14/11/2022
|
Palani
|
2904017WL101692
|
Palani
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-033-033/569
()
|
2904017000NRG23131120223070301
|
14/11/2022
|
Revathi
|
2904017WL101692
|
Revathi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-033-033/630
()
|
2904017000NRG23131120223070302
|
14/11/2022
|
Kanaga
|
2904017WL101692
|
Kanaga
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanaga
|
HDFC BANK LTD(607152)
|
|
25
|
KALLAKURICHI
|
TN-04-017-033-033/639
()
|
2904017000NRG23131120223070303
|
14/11/2022
|
Arayee
|
2904017WL101692
|
Arayee
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-033-033/677
()
|
2904017000NRG23131120223070304
|
14/11/2022
|
Selvi
|
2904017WL101692
|
Selvi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-033-033/767
()
|
2904017000NRG23131120223070305
|
14/11/2022
|
Amsavalli
|
2904017WL101692
|
Amsavalli
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-033-033/8
()
|
2904017000NRG23131120223070307
|
14/11/2022
|
Nallammal
|
2904017WL101692
|
Nallammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-033-033/8
()
|
2904017000NRG23131120223070306
|
14/11/2022
|
Pavadai
|
2904017WL101692
|
Pavadai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-033-033/880
()
|
2904017000NRG23131120223070310
|
14/11/2022
|
Jaithunbee
|
2904017WL101692
|
Jaithunbee
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaithunbee
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-033-033/883
()
|
2904017000NRG23131120223070311
|
14/11/2022
|
Selvi
|
2904017WL101692
|
Selvi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-033-033/937
()
|
2904017000NRG23131120223070313
|
14/11/2022
|
SELLAMMAL
|
2904017WL101692
|
SELLAMMAL
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46956
|
46956
|
|
|
|
|
|
|
|