|
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-04-017-031-031/063
()
|
2904017000NRG23020720221007950
|
02/07/2022
|
Alagappan
|
2904017WL035568
|
Alagappan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alagappan
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-031-031/063
()
|
2904017000NRG23020720221007951
|
02/07/2022
|
Kanniyammal
|
2904017WL035568
|
Kanniyammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
3
|
KALLAKURICHI
|
TN-04-017-031-031/081
()
|
2904017000NRG23020720221007952
|
02/07/2022
|
Marimuthu
|
2904017WL035568
|
Marimuthu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-031-031/082
()
|
2904017000NRG23020720221007953
|
02/07/2022
|
Anjalai
|
2904017WL035568
|
Anjalai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
CANARA BANK(508532)
|
|
5
|
KALLAKURICHI
|
TN-04-017-031-031/084
()
|
2904017000NRG23020720221007954
|
02/07/2022
|
Murugesan
|
2904017WL035568
|
Murugesan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-031-031/310
()
|
2904017000NRG23020720221007955
|
02/07/2022
|
Kolanji
|
2904017WL035568
|
Kolanji
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-031-031/326
()
|
2904017000NRG23020720221007957
|
02/07/2022
|
Chandhira
|
2904017WL035568
|
Chandhira
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-031-031/326
()
|
2904017000NRG23020720221007956
|
02/07/2022
|
Sakthivel
|
2904017WL035568
|
Sakthivel
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-031-031/391
()
|
2904017000NRG23020720221007958
|
02/07/2022
|
Venkatesan
|
2904017WL035568
|
Venkatesan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-031-031/527
()
|
2904017000NRG23020720221007960
|
02/07/2022
|
Anjalaidevee
|
2904017WL035568
|
Anjalaidevee
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalaidevee
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-031-031/527
()
|
2904017000NRG23020720221007959
|
02/07/2022
|
Karmegam
|
2904017WL035568
|
Karmegam
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karmegam
|
CANARA BANK(508532)
|
|
12
|
KALLAKURICHI
|
TN-04-017-031-031/574
()
|
2904017000NRG23020720221007961
|
02/07/2022
|
Gengachallam
|
2904017WL035568
|
Gengachallam
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gengachallam
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-031-031/646
()
|
2904017000NRG23020720221007962
|
02/07/2022
|
Shanmugam
|
2904017WL035568
|
Shanmugam
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-031-031/647
()
|
2904017000NRG23020720221007963
|
02/07/2022
|
Arul
|
2904017WL035568
|
Arul
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arul
|
CANARA BANK(508532)
|
|
15
|
KALLAKURICHI
|
TN-04-017-031-031/647
()
|
2904017000NRG23020720221007964
|
02/07/2022
|
Jayalakshmi
|
2904017WL035568
|
Jayalakshmi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|