|
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-04-017-045-045/721
()
|
2904017000NRG23041120222943447
|
04/11/2022
|
Mageswari
|
2904017WL097953
|
Mageswari
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-045-045/818
()
|
2904017000NRG23041120222943455
|
04/11/2022
|
Thangaponnu
|
2904017WL097953
|
Thangaponnu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangaponnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-045-045/010
()
|
2904017000NRG23041120222943377
|
04/11/2022
|
Anbarasi
|
2904017WL097953
|
Anbarasi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-045-045/151
()
|
2904017000NRG23041120222943412
|
04/11/2022
|
Kalaiselvi
|
2904017WL097953
|
Kalaiselvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-045-045/011
()
|
2904017000NRG23041120222943378
|
04/11/2022
|
Kalaiyarasi
|
2904017WL097953
|
Kalaiyarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-045-045/018
()
|
2904017000NRG23041120222943379
|
04/11/2022
|
Thaiyammal
|
2904017WL097953
|
Thaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thaiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-045-045/019
()
|
2904017000NRG23041120222943381
|
04/11/2022
|
Selvi
|
2904017WL097953
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-045-045/027
()
|
2904017000NRG23041120222943383
|
04/11/2022
|
Thangayee
|
2904017WL097953
|
Thangayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-045-045/029
()
|
2904017000NRG23041120222943384
|
04/11/2022
|
Lakshmi
|
2904017WL097953
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-045-045/1001
()
|
2904017000NRG23041120222943385
|
04/11/2022
|
ANJALAI
|
2904017WL097953
|
ANJALAI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-045-045/1011
()
|
2904017000NRG23041120222943386
|
04/11/2022
|
Aruna
|
2904017WL097953
|
Aruna
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-045-045/1018
()
|
2904017000NRG23041120222943387
|
04/11/2022
|
Ramesh
|
2904017WL097953
|
Ramesh
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-045-045/1046
()
|
2904017000NRG23041120222943393
|
04/11/2022
|
Sawmiya
|
2904017WL097953
|
Sawmiya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sawmiya
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-045-045/1049
()
|
2904017000NRG23041120222943394
|
04/11/2022
|
gobi
|
2904017WL097953
|
gobi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
gobi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-045-045/158
()
|
2904017000NRG23041120222943413
|
04/11/2022
|
Setichayee
|
2904017WL097953
|
Setichayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Setichayee
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-045-045/178
()
|
2904017000NRG23041120222943414
|
04/11/2022
|
Dhanalakshmi
|
2904017WL097953
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-045-045/267
()
|
2904017000NRG23041120222943415
|
04/11/2022
|
Thandayee
|
2904017WL097953
|
Thandayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thandayee
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-045-045/296
()
|
2904017000NRG23041120222943416
|
04/11/2022
|
Kanamaiyil
|
2904017WL097953
|
Kanamaiyil
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanamaiyil
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-045-045/301
()
|
2904017000NRG23041120222943417
|
04/11/2022
|
Thanam
|
2904017WL097953
|
Thanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thanam
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-045-045/308
()
|
2904017000NRG23041120222943418
|
04/11/2022
|
Valli
|
2904017WL097953
|
Valli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-045-045/381
()
|
2904017000NRG23041120222943420
|
04/11/2022
|
Ramalingam
|
2904017WL097953
|
Ramalingam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KALLAKURICHI
|
TN-04-017-045-045/446
()
|
2904017000NRG23041120222943423
|
04/11/2022
|
vijaya
|
2904017WL097953
|
vijaya
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
vijaya
|
CANARA BANK(508532)
|
|
23
|
KALLAKURICHI
|
TN-04-017-045-045/470
()
|
2904017000NRG23041120222943426
|
04/11/2022
|
Govindan
|
2904017WL097953
|
Govindan
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindan
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-045-045/480
()
|
2904017000NRG23041120222943428
|
04/11/2022
|
Govintharaj
|
2904017WL097953
|
Govintharaj
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govintharaj
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-045-045/521
()
|
2904017000NRG23041120222943430
|
04/11/2022
|
Lakshmi
|
2904017WL097953
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-045-045/528
()
|
2904017000NRG23041120222943431
|
04/11/2022
|
Deivanai
|
2904017WL097953
|
Deivanai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-045-045/549
()
|
2904017000NRG23041120222943432
|
04/11/2022
|
Lakshmi
|
2904017WL097953
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-045-045/572
()
|
2904017000NRG23041120222943434
|
04/11/2022
|
Kullammal
|
2904017WL097953
|
Kullammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-045-045/595
()
|
2904017000NRG23041120222943436
|
04/11/2022
|
Sekar
|
2904017WL097953
|
Sekar
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-045-045/599
()
|
2904017000NRG23041120222943437
|
04/11/2022
|
Cinnapillai
|
2904017WL097953
|
Cinnapillai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cinnapillai
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-045-045/629
()
|
2904017000NRG23041120222943441
|
04/11/2022
|
Seetha
|
2904017WL097953
|
Seetha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-045-045/655
()
|
2904017000NRG23041120222943442
|
04/11/2022
|
Radha
|
2904017WL097953
|
Radha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-045-045/680
()
|
2904017000NRG23041120222943443
|
04/11/2022
|
Geetha
|
2904017WL097953
|
Geetha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-045-045/705
()
|
2904017000NRG23041120222943446
|
04/11/2022
|
Kalaiselvi
|
2904017WL097953
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-045-045/736
()
|
2904017000NRG23041120222943449
|
04/11/2022
|
Alamelu
|
2904017WL097953
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
36
|
KALLAKURICHI
|
TN-04-017-045-045/741
()
|
2904017000NRG23041120222943450
|
04/11/2022
|
Vanitha
|
2904017WL097953
|
Vanitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-045-045/758
()
|
2904017000NRG23041120222943451
|
04/11/2022
|
Kala
|
2904017WL097953
|
Kala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-045-045/761
()
|
2904017000NRG23041120222943452
|
04/11/2022
|
Chitra
|
2904017WL097953
|
Chitra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-045-045/763
()
|
2904017000NRG23041120222943453
|
04/11/2022
|
Baby
|
2904017WL097953
|
Baby
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-045-045/949
()
|
2904017000NRG23041120222943464
|
04/11/2022
|
Chinnaponnu
|
2904017WL097953
|
Chinnaponnu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46040
|
46040
|
|
|
|
|
|
|
|
|
41
|
KALLAKURICHI
|
TN-04-017-045-045/117
()
|
2904017000NRG23041120222943404
|
04/11/2022
|
Manjappan
|
2904017WL097953
|
Manjappan
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjappan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
KALLAKURICHI
|
TN-04-017-045-045/695
()
|
2904017000NRG23041120222943445
|
04/11/2022
|
Cinnammal
|
2904017WL097953
|
Cinnammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53240
|
53240
|
|
|
|
|
|
|
|