|
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-04-017-045-045/137
()
|
2904017000NRG23190920222322370
|
19/09/2022
|
AJITHKUMAR
|
2904017WL079016
|
AJITHKUMAR
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
AJITHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-045-045/412
()
|
2904017000NRG23190920222322371
|
19/09/2022
|
RAJAGOPAL
|
2904017WL079016
|
RAJAGOPAL
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-045-045/027
()
|
2904017000NRG23190920222322362
|
19/09/2022
|
Thangayee
|
2904017WL079016
|
Thangayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-045-045/029
()
|
2904017000NRG23190920222322363
|
19/09/2022
|
Lakshmi
|
2904017WL079016
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-045-045/079
()
|
2904017000NRG23190920222322365
|
19/09/2022
|
Ganesan
|
2904017WL079016
|
Ganesan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-045-045/1082
()
|
2904017000NRG23190920222322367
|
19/09/2022
|
Mani
|
2904017WL079016
|
Mani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KALLAKURICHI
|
TN-04-017-045-045/431
()
|
2904017000NRG23190920222322372
|
19/09/2022
|
Poomalai
|
2904017WL079016
|
Poomalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poomalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-045-045/481
()
|
2904017000NRG23190920222322373
|
19/09/2022
|
Vaiyapori
|
2904017WL079016
|
Vaiyapori
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vaiyapori
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-045-045/629
()
|
2904017000NRG23190920222322377
|
19/09/2022
|
Seetha
|
2904017WL079016
|
Seetha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-045-045/639
()
|
2904017000NRG23190920222322378
|
19/09/2022
|
Anchalai
|
2904017WL079016
|
Anchalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anchalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-045-045/724
()
|
2904017000NRG23190920222322379
|
19/09/2022
|
Ponni
|
2904017WL079016
|
Ponni
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-045-045/725
()
|
2904017000NRG23190920222322380
|
19/09/2022
|
Suganthi
|
2904017WL079016
|
Suganthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-045-045/749
()
|
2904017000NRG23190920222322383
|
19/09/2022
|
Kalaiyarasi
|
2904017WL079016
|
Kalaiyarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-045-045/760
()
|
2904017000NRG23190920222322384
|
19/09/2022
|
MAnimegalai
|
2904017WL079016
|
MAnimegalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
MAnimegalai
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-045-045/761
()
|
2904017000NRG23190920222322385
|
19/09/2022
|
Chitra
|
2904017WL079016
|
Chitra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-045-045/875
()
|
2904017000NRG23190920222322388
|
19/09/2022
|
Ganesan
|
2904017WL079016
|
Ganesan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-045-045/949
()
|
2904017000NRG23190920222322391
|
19/09/2022
|
Chinnaponnu
|
2904017WL079016
|
Chinnaponnu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|