|
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-04-017-035-035/1048-B
()
|
2904017000NRG23031020222523793
|
03/10/2022
|
VISALATCHI
|
2904017WL085073
|
VISALATCHI
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/211
()
|
2904017000NRG23031020222523803
|
03/10/2022
|
Marimuthu
|
2904017WL085073
|
Marimuthu
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/211
()
|
2904017000NRG23031020222523802
|
03/10/2022
|
Selvam
|
2904017WL085073
|
Selvam
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/212
()
|
2904017000NRG23031020222523804
|
03/10/2022
|
Inthira
|
2904017WL085073
|
Inthira
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Inthira
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/227
()
|
2904017000NRG23031020222523805
|
03/10/2022
|
Rajagobal
|
2904017WL085073
|
Rajagobal
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajagobal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/227
()
|
2904017000NRG23031020222523806
|
03/10/2022
|
TAMILARASI
|
2904017WL085073
|
TAMILARASI
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/244
()
|
2904017000NRG23031020222523807
|
03/10/2022
|
Ezhumalai
|
2904017WL085073
|
Ezhumalai
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/244
()
|
2904017000NRG23031020222523808
|
03/10/2022
|
Pichammal
|
2904017WL085073
|
Pichammal
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pichammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/25
()
|
2904017000NRG23031020222523809
|
03/10/2022
|
Vengadesan
|
2904017WL085073
|
Vengadesan
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vengadesan
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/290
()
|
2904017000NRG23031020222523812
|
03/10/2022
|
Nadarajan
|
2904017WL085073
|
Nadarajan
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/354
()
|
2904017000NRG23031020222523813
|
03/10/2022
|
Chitra
|
2904017WL085073
|
Chitra
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/394
()
|
2904017000NRG23031020222523815
|
03/10/2022
|
Santhi
|
2904017WL085073
|
Santhi
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/404
()
|
2904017000NRG23031020222523817
|
03/10/2022
|
Thenmozhi
|
2904017WL085073
|
Thenmozhi
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/627
()
|
2904017000NRG23031020222523820
|
03/10/2022
|
Raththinavel
|
2904017WL085073
|
Raththinavel
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Raththinavel
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/641
()
|
2904017000NRG23031020222523821
|
03/10/2022
|
ALAMELU
|
2904017WL085073
|
ALAMELU
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/760
()
|
2904017000NRG23031020222523826
|
03/10/2022
|
Malarkodi
|
2904017WL085073
|
Malarkodi
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/760
()
|
2904017000NRG23031020222523827
|
03/10/2022
|
Natesan
|
2904017WL085073
|
Natesan
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Natesan
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/768
()
|
2904017000NRG23031020222523828
|
03/10/2022
|
Bakkiyalakshmi
|
2904017WL085073
|
Bakkiyalakshmi
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/809
()
|
2904017000NRG23031020222523829
|
03/10/2022
|
Vimala
|
2904017WL085073
|
Vimala
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vimala
|
HDFC BANK LTD(607152)
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/896
()
|
2904017000NRG23031020222523831
|
03/10/2022
|
Lakshmi
|
2904017WL085073
|
Lakshmi
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/290
()
|
2904017000NRG23031020222523811
|
03/10/2022
|
VALARMATHI
|
2904017WL085073
|
VALARMATHI
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|