|
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-04-017-025-025/007
()
|
2904017000NRG23110520220122308
|
11/05/2022
|
Mathiyazhagan
|
2904017WL006388
|
Mathiyazhagan
|
00078
|
CNRB0004842
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mathiyazhagan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-025-025/041
()
|
2904017000NRG23110520220122311
|
11/05/2022
|
Sivaji
|
2904017WL006388
|
Sivaji
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivaji
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-025-025/041
()
|
2904017000NRG23110520220122312
|
11/05/2022
|
Tamaraiselvi
|
2904017WL006388
|
Tamaraiselvi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-025-025/058
()
|
2904017000NRG23110520220122313
|
11/05/2022
|
Neela
|
2904017WL006388
|
Neela
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALLAKURICHI
|
TN-04-017-025-025/060
()
|
2904017000NRG23110520220122314
|
11/05/2022
|
Devi
|
2904017WL006388
|
Devi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-025-025/063
()
|
2904017000NRG23110520220122317
|
11/05/2022
|
Angammal
|
2904017WL006388
|
Angammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-025-025/066
()
|
2904017000NRG23110520220122318
|
11/05/2022
|
Gopal
|
2904017WL006388
|
Gopal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-025-025/066
()
|
2904017000NRG23110520220122319
|
11/05/2022
|
Marimuthu
|
2904017WL006388
|
Marimuthu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALLAKURICHI
|
TN-04-017-025-025/068
()
|
2904017000NRG23110520220122321
|
11/05/2022
|
nallmuthu
|
2904017WL006388
|
nallmuthu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
nallmuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALLAKURICHI
|
TN-04-017-025-025/068
()
|
2904017000NRG23110520220122322
|
11/05/2022
|
Selvi
|
2904017WL006388
|
Selvi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-025-025/102
()
|
2904017000NRG23110520220122329
|
11/05/2022
|
Kunnan
|
2904017WL006388
|
Kunnan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kunnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALLAKURICHI
|
TN-04-017-025-025/107
()
|
2904017000NRG23110520220122334
|
11/05/2022
|
Sarasvathi
|
2904017WL006388
|
Sarasvathi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-025-025/113
()
|
2904017000NRG23110520220122336
|
11/05/2022
|
Jayalakshmi
|
2904017WL006388
|
Jayalakshmi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-025-025/130
()
|
2904017000NRG23110520220122338
|
11/05/2022
|
Santhi
|
2904017WL006388
|
Santhi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-025-025/131
()
|
2904017000NRG23110520220122339
|
11/05/2022
|
Marimuthu
|
2904017WL006388
|
Marimuthu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-025-025/132
()
|
2904017000NRG23110520220122340
|
11/05/2022
|
Sureshbabu
|
2904017WL006388
|
Sureshbabu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sureshbabu
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-025-025/194
()
|
2904017000NRG23110520220122343
|
11/05/2022
|
Indhiragandhi
|
2904017WL006388
|
Indhiragandhi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indhiragandhi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-025-025/194
()
|
2904017000NRG23110520220122342
|
11/05/2022
|
Kunnan
|
2904017WL006388
|
Kunnan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kunnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALLAKURICHI
|
TN-04-017-025-025/198
()
|
2904017000NRG23110520220122344
|
11/05/2022
|
papathi
|
2904017WL006388
|
papathi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
papathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-025-025/199
()
|
2904017000NRG23110520220122345
|
11/05/2022
|
Thangadhurai
|
2904017WL006388
|
Thangadhurai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangadhurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALLAKURICHI
|
TN-04-017-025-025/200
()
|
2904017000NRG23110520220122347
|
11/05/2022
|
Kasthuri
|
2904017WL006388
|
Kasthuri
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-025-025/200
()
|
2904017000NRG23110520220122346
|
11/05/2022
|
Ramalingam
|
2904017WL006388
|
Ramalingam
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
23
|
KALLAKURICHI
|
TN-04-017-025-025/241
()
|
2904017000NRG23110520220122348
|
11/05/2022
|
Lakshmi
|
2904017WL006388
|
Lakshmi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
KALLAKURICHI
|
TN-04-017-025-025/259
()
|
2904017000NRG23110520220122349
|
11/05/2022
|
Rajeswari
|
2904017WL006388
|
Rajeswari
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-025-025/273
()
|
2904017000NRG23110520220122351
|
11/05/2022
|
Mageswari
|
2904017WL006388
|
Mageswari
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-025-025/284
()
|
2904017000NRG23110520220122352
|
11/05/2022
|
Rajenthiran
|
2904017WL006388
|
Rajenthiran
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajenthiran
|
CANARA BANK(508532)
|
|
27
|
KALLAKURICHI
|
TN-04-017-025-025/284
()
|
2904017000NRG23110520220122353
|
11/05/2022
|
Selvarani
|
2904017WL006388
|
Selvarani
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-025-025/298
()
|
2904017000NRG23110520220122354
|
11/05/2022
|
selvarani
|
2904017WL006388
|
selvarani
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALLAKURICHI
|
TN-04-017-025-025/299
()
|
2904017000NRG23110520220122355
|
11/05/2022
|
Magalakshmi
|
2904017WL006388
|
Magalakshmi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Magalakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-025-025/305
()
|
2904017000NRG23110520220122357
|
11/05/2022
|
Kanimozhi
|
2904017WL006388
|
Kanimozhi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-025-025/337
()
|
2904017000NRG23110520220122358
|
11/05/2022
|
Sudha
|
2904017WL006388
|
Sudha
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
CANARA BANK(508532)
|
|
32
|
KALLAKURICHI
|
TN-04-017-025-025/342
()
|
2904017000NRG23110520220122360
|
11/05/2022
|
Latha
|
2904017WL006388
|
Latha
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-025-025/345
()
|
2904017000NRG23110520220122361
|
11/05/2022
|
Ayyampillai
|
2904017WL006388
|
Ayyampillai
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ayyampillai
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-025-025/356
()
|
2904017000NRG23110520220122362
|
11/05/2022
|
Ponnudambu
|
2904017WL006388
|
Ponnudambu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnudambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALLAKURICHI
|
TN-04-017-025-025/359
()
|
2904017000NRG23110520220122364
|
11/05/2022
|
Ayyammal
|
2904017WL006388
|
Ayyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALLAKURICHI
|
TN-04-017-025-025/359
()
|
2904017000NRG23110520220122363
|
11/05/2022
|
Chinnapillai
|
2904017WL006388
|
Chinnapillai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-025-025/374
()
|
2904017000NRG23110520220122365
|
11/05/2022
|
Alamelu
|
2904017WL006388
|
Alamelu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALLAKURICHI
|
TN-04-017-025-025/375
()
|
2904017000NRG23110520220122367
|
11/05/2022
|
Arul
|
2904017WL006388
|
Arul
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALLAKURICHI
|
TN-04-017-025-025/375
()
|
2904017000NRG23110520220122366
|
11/05/2022
|
SANMUGAM
|
2904017WL006388
|
SANMUGAM
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALLAKURICHI
|
TN-04-017-025-025/401
()
|
2904017000NRG23110520220122368
|
11/05/2022
|
Valli
|
2904017WL006388
|
Valli
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-025-025/422
()
|
2904017000NRG23110520220122369
|
11/05/2022
|
Valli
|
2904017WL006388
|
Valli
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-025-025/424
()
|
2904017000NRG23110520220122370
|
11/05/2022
|
Papal
|
2904017WL006388
|
Papal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Papal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALLAKURICHI
|
TN-04-017-025-025/466
()
|
2904017000NRG23110520220122372
|
11/05/2022
|
Sellammal
|
2904017WL006388
|
Sellammal
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-025-025/467
()
|
2904017000NRG23110520220122374
|
11/05/2022
|
Kaliyammal
|
2904017WL006388
|
Kaliyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-025-025/467
()
|
2904017000NRG23110520220122373
|
11/05/2022
|
Karuppan
|
2904017WL006388
|
Karuppan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-025-025/468
()
|
2904017000NRG23110520220122375
|
11/05/2022
|
Archunan
|
2904017WL006388
|
Archunan
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Archunan
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-025-025/469
()
|
2904017000NRG23110520220122376
|
11/05/2022
|
Selvi
|
2904017WL006388
|
Selvi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-025-025/596
()
|
2904017000NRG23110520220122377
|
11/05/2022
|
Kosalai
|
2904017WL006388
|
Kosalai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kosalai
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-025-025/678
()
|
2904017000NRG23110520220122378
|
11/05/2022
|
Azagammal
|
2904017WL006388
|
Azagammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Azagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALLAKURICHI
|
TN-04-017-025-025/680
()
|
2904017000NRG23110520220122379
|
11/05/2022
|
Kuppusamy
|
2904017WL006388
|
Kuppusamy
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-025-025/680
()
|
2904017000NRG23110520220122380
|
11/05/2022
|
Periyammal
|
2904017WL006388
|
Periyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-025-025/694
()
|
2904017000NRG23110520220122381
|
11/05/2022
|
Sasikala
|
2904017WL006388
|
Sasikala
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-025-025/793
()
|
2904017000NRG23110520220122383
|
11/05/2022
|
Rani
|
2904017WL006388
|
Rani
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
IDBI BANK(607095)
|
|
54
|
KALLAKURICHI
|
TN-04-017-025-025/840
()
|
2904017000NRG23110520220122385
|
11/05/2022
|
Periyathai
|
2904017WL006388
|
Periyathai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyathai
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-025-025/856
()
|
2904017000NRG23110520220122386
|
11/05/2022
|
mala
|
2904017WL006388
|
mala
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
mala
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-025-025/856
()
|
2904017000NRG23110520220122387
|
11/05/2022
|
Thamilarasan
|
2904017WL006388
|
Thamilarasan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamilarasan
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-025-025/870
()
|
2904017000NRG23110520220122388
|
11/05/2022
|
Rani
|
2904017WL006388
|
Rani
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
CANARA BANK(508532)
|
|
58
|
KALLAKURICHI
|
TN-04-017-025-025/953
()
|
2904017000NRG23110520220122393
|
11/05/2022
|
Anbarasu
|
2904017WL006388
|
Anbarasu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anbarasu
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-025-025/957
()
|
2904017000NRG23110520220122395
|
11/05/2022
|
Ramachandiran
|
2904017WL006388
|
Ramachandiran
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramachandiran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48660
|
48660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49460
|
49460
|
|
|
|
|
|
|
|