|
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-04-017-007-007/159
()
|
2904017000NRG23130120233936765
|
13/01/2023
|
Vennila
|
2904017WL124032
|
Vennila
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-007-007/21
()
|
2904017000NRG23130120233936766
|
13/01/2023
|
Marimuthu
|
2904017WL124032
|
Marimuthu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-007-007/22
()
|
2904017000NRG23130120233936767
|
13/01/2023
|
Venkatesan
|
2904017WL124032
|
Venkatesan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-007-007/236
()
|
2904017000NRG23130120233936768
|
13/01/2023
|
Arunachalam
|
2904017WL124032
|
Arunachalam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-007-007/25
()
|
2904017000NRG23130120233936769
|
13/01/2023
|
Azhaguvel
|
2904017WL124032
|
Azhaguvel
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Azhaguvel
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-007-007/254
()
|
2904017000NRG23130120233936771
|
13/01/2023
|
Kanaga
|
2904017WL124032
|
Kanaga
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-007-007/254
()
|
2904017000NRG23130120233936770
|
13/01/2023
|
MALLIGA
|
2904017WL124032
|
MALLIGA
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-007-007/286
()
|
2904017000NRG23130120233936772
|
13/01/2023
|
Manikkavalli
|
2904017WL124032
|
Manikkavalli
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manikkavalli
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-007-007/286
()
|
2904017000NRG23130120233936773
|
13/01/2023
|
Periyasamy
|
2904017WL124032
|
Periyasamy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KALLAKURICHI
|
TN-04-017-007-007/307
()
|
2904017000NRG23130120233936774
|
13/01/2023
|
Sengamalam
|
2904017WL124032
|
Sengamalam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sengamalam
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-007-007/340
()
|
2904017000NRG23130120233936775
|
13/01/2023
|
Manjula
|
2904017WL124032
|
Manjula
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-007-007/482
()
|
2904017000NRG23130120233936776
|
13/01/2023
|
Sivaprakasam
|
2904017WL124032
|
Sivaprakasam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivaprakasam
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-007-007/502
()
|
2904017000NRG23130120233936777
|
13/01/2023
|
Sundaramoorthi
|
2904017WL124032
|
Sundaramoorthi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sundaramoorthi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-007-007/591
()
|
2904017000NRG23130120233936778
|
13/01/2023
|
Sangeetha
|
2904017WL124032
|
Sangeetha
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-007-007/604
()
|
2904017000NRG23130120233936779
|
13/01/2023
|
Kavitha
|
2904017WL124032
|
Kavitha
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
16
|
KALLAKURICHI
|
TN-04-017-007-007/614-A
()
|
2904017000NRG23130120233936780
|
13/01/2023
|
Veeramani
|
2904017WL124032
|
Veeramani
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veeramani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|