|
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-04-017-033-033/817
()
|
2904017000NRG23230720221388448
|
23/07/2022
|
RAMAR
|
2904017WL048780
|
RAMAR
|
00078
|
CNRB0004724
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/1005
()
|
2904017000NRG23230720221388424
|
23/07/2022
|
PARMILA
|
2904017WL048780
|
PARMILA
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARMILA
|
HDFC BANK LTD(607152)
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/1092
()
|
2904017000NRG23230720221388425
|
23/07/2022
|
Madhuramuthu
|
2904017WL048780
|
Madhuramuthu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madhuramuthu
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/1306
()
|
2904017000NRG23230720221388426
|
23/07/2022
|
Kanaga
|
2904017WL048780
|
Kanaga
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/1425
()
|
2904017000NRG23230720221388427
|
23/07/2022
|
Lakshmi
|
2904017WL048780
|
Lakshmi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/166
()
|
2904017000NRG23230720221388430
|
23/07/2022
|
Kadalmani
|
2904017WL048780
|
Kadalmani
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kadalmani
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-033-033/173
()
|
2904017000NRG23230720221388432
|
23/07/2022
|
Neelambu
|
2904017WL048780
|
Neelambu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelambu
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-033-033/176
()
|
2904017000NRG23230720221388436
|
23/07/2022
|
Dheivanai
|
2904017WL048780
|
Dheivanai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-033-033/176
()
|
2904017000NRG23230720221388435
|
23/07/2022
|
Sundarajan
|
2904017WL048780
|
Sundarajan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundarajan
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-033-033/202
()
|
2904017000NRG23230720221388437
|
23/07/2022
|
Gunasekar
|
2904017WL048780
|
Gunasekar
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunasekar
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-033-033/202
()
|
2904017000NRG23230720221388438
|
23/07/2022
|
Patturoja
|
2904017WL048780
|
Patturoja
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-033-033/437
()
|
2904017000NRG23230720221388439
|
23/07/2022
|
Navammal
|
2904017WL048780
|
Navammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Navammal
|
HDFC BANK LTD(607152)
|
|
13
|
KALLAKURICHI
|
TN-04-017-033-033/491
()
|
2904017000NRG23230720221388440
|
23/07/2022
|
Lakshmanan
|
2904017WL048780
|
Lakshmanan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
14
|
KALLAKURICHI
|
TN-04-017-033-033/532
()
|
2904017000NRG23230720221388441
|
23/07/2022
|
SELVI
|
2904017WL048780
|
SELVI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-033-033/604
()
|
2904017000NRG23230720221388443
|
23/07/2022
|
Menaka
|
2904017WL048780
|
Menaka
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Menaka
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-033-033/722
()
|
2904017000NRG23230720221388444
|
23/07/2022
|
Pavnambal
|
2904017WL048780
|
Pavnambal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavnambal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-033-033/740
()
|
2904017000NRG23230720221388445
|
23/07/2022
|
Santhi
|
2904017WL048780
|
Santhi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-033-033/794
()
|
2904017000NRG23230720221388446
|
23/07/2022
|
RaNI
|
2904017WL048780
|
RaNI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
RaNI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-033-033/817
()
|
2904017000NRG23230720221388449
|
23/07/2022
|
Selvi
|
2904017WL048780
|
Selvi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-033-033/887
()
|
2904017000NRG23230720221388450
|
23/07/2022
|
Sellammal
|
2904017WL048780
|
Sellammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-033-033/979
()
|
2904017000NRG23230720221388451
|
23/07/2022
|
Sumathi
|
2904017WL048780
|
Sumathi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-033-033/984
()
|
2904017000NRG23230720221388452
|
23/07/2022
|
Sivabakiyam
|
2904017WL048780
|
Sivabakiyam
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivabakiyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|