|
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-04-017-007-007/112
()
|
2904017000NRG23281020222844691
|
28/10/2022
|
Sasikala
|
2904017WL095000
|
Sasikala
|
00468
|
UBIN0903841
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-007-007/13
()
|
2904017000NRG23281020222844692
|
28/10/2022
|
Joothi
|
2904017WL095000
|
Joothi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Joothi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-007-007/137
()
|
2904017000NRG23281020222844693
|
28/10/2022
|
Rajeswari
|
2904017WL095000
|
Rajeswari
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-007-007/14
()
|
2904017000NRG23281020222844694
|
28/10/2022
|
Maruthammal
|
2904017WL095000
|
Maruthammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maruthammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-007-007/205
()
|
2904017000NRG23281020222844695
|
28/10/2022
|
Thavamani
|
2904017WL095000
|
Thavamani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-007-007/206
()
|
2904017000NRG23281020222844696
|
28/10/2022
|
Periyammal
|
2904017WL095000
|
Periyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-007-007/248
()
|
2904017000NRG23281020222844697
|
28/10/2022
|
Anusuya
|
2904017WL095000
|
Anusuya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anusuya
|
CANARA BANK(508532)
|
|
8
|
KALLAKURICHI
|
TN-04-017-007-007/291
()
|
2904017000NRG23281020222844698
|
28/10/2022
|
Ravi
|
2904017WL095000
|
Ravi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-007-007/323
()
|
2904017000NRG23281020222844699
|
28/10/2022
|
Malar
|
2904017WL095000
|
Malar
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALLAKURICHI
|
TN-04-017-007-007/425
()
|
2904017000NRG23281020222844700
|
28/10/2022
|
Kavitha
|
2904017WL095000
|
Kavitha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-007-007/443
()
|
2904017000NRG23281020222844701
|
28/10/2022
|
Malarkodi
|
2904017WL095000
|
Malarkodi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-007-007/498
()
|
2904017000NRG23281020222844703
|
28/10/2022
|
Aswini
|
2904017WL095000
|
Aswini
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Aswini
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-007-007/529
()
|
2904017000NRG23281020222844704
|
28/10/2022
|
Veeran
|
2904017WL095000
|
Veeran
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-007-007/575
()
|
2904017000NRG23281020222844706
|
28/10/2022
|
Ramya
|
2904017WL095000
|
Ramya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-007-007/615
()
|
2904017000NRG23281020222844707
|
28/10/2022
|
Sangeetha
|
2904017WL095000
|
Sangeetha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-007-007/617
()
|
2904017000NRG23281020222844708
|
28/10/2022
|
Manimegalai
|
2904017WL095000
|
Manimegalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-007-007/63
()
|
2904017000NRG23281020222844709
|
28/10/2022
|
Kathirkodi
|
2904017WL095000
|
Kathirkodi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kathirkodi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|