|
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-04-017-028-028/249
()
|
2904017000NRG23310320235275777
|
31/03/2023
|
Sarathi
|
2904017WL151061
|
Sarathi
|
00078
|
CNRB0004842
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-028-028/076
()
|
2904017000NRG23310320235275763
|
31/03/2023
|
Chinnammal
|
2904017WL151061
|
Chinnammal
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-028-028/1035
()
|
2904017000NRG23310320235275764
|
31/03/2023
|
Suresh
|
2904017WL151061
|
Suresh
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-028-028/1102
()
|
2904017000NRG23310320235275766
|
31/03/2023
|
Bhuvaneswari
|
2904017WL151061
|
Bhuvaneswari
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALLAKURICHI
|
TN-04-017-028-028/1102
()
|
2904017000NRG23310320235275765
|
31/03/2023
|
Devaki
|
2904017WL151061
|
Devaki
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-028-028/1123
()
|
2904017000NRG23310320235275767
|
31/03/2023
|
SUMATHI
|
2904017WL151061
|
SUMATHI
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-028-028/1177
()
|
2904017000NRG23310320235275768
|
31/03/2023
|
Archanadevi
|
2904017WL151061
|
Archanadevi
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Archanadevi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-028-028/1179
()
|
2904017000NRG23310320235275769
|
31/03/2023
|
Thenmozhi
|
2904017WL151061
|
Thenmozhi
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-028-028/1215
()
|
2904017000NRG23310320235275770
|
31/03/2023
|
Babu Megala
|
2904017WL151061
|
Babu Megala
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Babu Megala
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-028-028/1224
()
|
2904017000NRG23310320235275771
|
31/03/2023
|
MARIYAMMAL
|
2904017WL151061
|
MARIYAMMAL
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALLAKURICHI
|
TN-04-017-028-028/157
()
|
2904017000NRG23310320235275772
|
31/03/2023
|
Amirtham
|
2904017WL151061
|
Amirtham
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-028-028/192
()
|
2904017000NRG23310320235275773
|
31/03/2023
|
Alamelu
|
2904017WL151061
|
Alamelu
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-028-028/192
()
|
2904017000NRG23310320235275774
|
31/03/2023
|
Tamilselvi
|
2904017WL151061
|
Tamilselvi
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-028-028/206
()
|
2904017000NRG23310320235275775
|
31/03/2023
|
Kalaiselvi
|
2904017WL151061
|
Kalaiselvi
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-028-028/242
()
|
2904017000NRG23310320235275776
|
31/03/2023
|
Pazhaniyammal
|
2904017WL151061
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-028-028/267
()
|
2904017000NRG23310320235275778
|
31/03/2023
|
Ramachandran
|
2904017WL151061
|
Ramachandran
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramachandran
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-028-028/284
()
|
2904017000NRG23310320235275779
|
31/03/2023
|
Valli
|
2904017WL151061
|
Valli
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-028-028/295
()
|
2904017000NRG23310320235275780
|
31/03/2023
|
KALIYAMMAL
|
2904017WL151061
|
KALIYAMMAL
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALLAKURICHI
|
TN-04-017-028-028/296
()
|
2904017000NRG23310320235275781
|
31/03/2023
|
Velayee
|
2904017WL151061
|
Velayee
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velayee
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-028-028/321
()
|
2904017000NRG23310320235275782
|
31/03/2023
|
ARUMUGAM
|
2904017WL151061
|
ARUMUGAM
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-028-028/507
()
|
2904017000NRG23310320235275783
|
31/03/2023
|
Jayanthi
|
2904017WL151061
|
Jayanthi
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-028-028/525
()
|
2904017000NRG23310320235275784
|
31/03/2023
|
Valli
|
2904017WL151061
|
Valli
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valli
|
CANARA BANK(508532)
|
|
23
|
KALLAKURICHI
|
TN-04-017-028-028/526
()
|
2904017000NRG23310320235275786
|
31/03/2023
|
Devi
|
2904017WL151061
|
Devi
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-028-028/526
()
|
2904017000NRG23310320235275785
|
31/03/2023
|
Periyanayagam
|
2904017WL151061
|
Periyanayagam
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-028-028/531
()
|
2904017000NRG23310320235275787
|
31/03/2023
|
Unmalai
|
2904017WL151061
|
Unmalai
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Unmalai
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-028-028/531
()
|
2904017000NRG23310320235275788
|
31/03/2023
|
Veeralakshmi
|
2904017WL151061
|
Veeralakshmi
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALLAKURICHI
|
TN-04-017-028-028/539
()
|
2904017000NRG23310320235275789
|
31/03/2023
|
Ramadhos
|
2904017WL151061
|
Ramadhos
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramadhos
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-028-028/540
()
|
2904017000NRG23310320235275790
|
31/03/2023
|
KARUPPAN
|
2904017WL151061
|
KARUPPAN
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
KARUPPAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-028-028/542
()
|
2904017000NRG23310320235275791
|
31/03/2023
|
Palaniyammal
|
2904017WL151061
|
Palaniyammal
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-028-028/648
()
|
2904017000NRG23310320235275792
|
31/03/2023
|
CHINNAIYAN
|
2904017WL151061
|
CHINNAIYAN
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAIYAN
|
CANARA BANK(508532)
|
|
31
|
KALLAKURICHI
|
TN-04-017-028-028/735
()
|
2904017000NRG23310320235275794
|
31/03/2023
|
Visalachi
|
2904017WL151061
|
Visalachi
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Visalachi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-028-028/738
()
|
2904017000NRG23310320235275795
|
31/03/2023
|
Vengadesan
|
2904017WL151061
|
Vengadesan
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vengadesan
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-028-028/782
()
|
2904017000NRG23310320235275796
|
31/03/2023
|
PERIYASAMY
|
2904017WL151061
|
PERIYASAMY
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-028-028/797
()
|
2904017000NRG23310320235275797
|
31/03/2023
|
SEENUVASAN
|
2904017WL151061
|
SEENUVASAN
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
SEENUVASAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-028-028/800
()
|
2904017000NRG23310320235275798
|
31/03/2023
|
Manikam
|
2904017WL151061
|
Manikam
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikam
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-028-028/844
()
|
2904017000NRG23310320235275799
|
31/03/2023
|
Periyasamy
|
2904017WL151061
|
Periyasamy
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-028-028/861
()
|
2904017000NRG23310320235275800
|
31/03/2023
|
MARIMUTHU
|
2904017WL151061
|
MARIMUTHU
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-028-028/886
()
|
2904017000NRG23310320235275801
|
31/03/2023
|
Periyammal
|
2904017WL151061
|
Periyammal
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-028-028/887
()
|
2904017000NRG23310320235275802
|
31/03/2023
|
Navammal
|
2904017WL151061
|
Navammal
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-028-028/889
()
|
2904017000NRG23310320235275803
|
31/03/2023
|
Periyanayagam
|
2904017WL151061
|
Periyanayagam
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-028-028/895
()
|
2904017000NRG23310320235275804
|
31/03/2023
|
Kunniyammal
|
2904017WL151061
|
Kunniyammal
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kunniyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-028-028/944
()
|
2904017000NRG23310320235275805
|
31/03/2023
|
Muniyammal
|
2904017WL151061
|
Muniyammal
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-028-028/985-B
()
|
2904017000NRG23310320235275806
|
31/03/2023
|
Subramanian
|
2904017WL151061
|
Subramanian
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramanian
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
44
|
KALLAKURICHI
|
TN-04-017-028-028/653
()
|
2904017000NRG23310320235275793
|
31/03/2023
|
Priya
|
2904017WL151061
|
Priya
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|