|
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-04-017-046-046/331
()
|
2904017000NRG23180720221294026
|
18/07/2022
|
Ayyampillai
|
2904017WL045172
|
Ayyampillai
|
00176
|
IDIB000C045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayyampillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-046-046/103
()
|
2904017000NRG23180720221293974
|
18/07/2022
|
Valli
|
2904017WL045172
|
Valli
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-046-046/163
()
|
2904017000NRG23180720221293975
|
18/07/2022
|
Pachamuthu
|
2904017WL045172
|
Pachamuthu
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachamuthu
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-046-046/240
()
|
2904017000NRG23180720221293977
|
18/07/2022
|
Rajamani
|
2904017WL045172
|
Rajamani
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamani
|
HDFC BANK LTD(607152)
|
|
5
|
KALLAKURICHI
|
TN-04-017-046-046/243
()
|
2904017000NRG23180720221293978
|
18/07/2022
|
Shanthi
|
2904017WL045172
|
Shanthi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-046-046/244
()
|
2904017000NRG23180720221293979
|
18/07/2022
|
Rani
|
2904017WL045172
|
Rani
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-046-046/245
()
|
2904017000NRG23180720221293980
|
18/07/2022
|
Indhira
|
2904017WL045172
|
Indhira
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indhira
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-046-046/246
()
|
2904017000NRG23180720221293981
|
18/07/2022
|
Chinnarasu
|
2904017WL045172
|
Chinnarasu
|
00468
|
UBIN0903841
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnarasu
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-046-046/248
()
|
2904017000NRG23180720221293982
|
18/07/2022
|
Anjalai
|
2904017WL045172
|
Anjalai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-046-046/249
()
|
2904017000NRG23180720221293983
|
18/07/2022
|
Lalitha
|
2904017WL045172
|
Lalitha
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-046-046/250
()
|
2904017000NRG23180720221293984
|
18/07/2022
|
Palaniyammal
|
2904017WL045172
|
Palaniyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-046-046/252
()
|
2904017000NRG23180720221293985
|
18/07/2022
|
Sumathi
|
2904017WL045172
|
Sumathi
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-046-046/256
()
|
2904017000NRG23180720221293986
|
18/07/2022
|
Unnamalai
|
2904017WL045172
|
Unnamalai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-046-046/258
()
|
2904017000NRG23180720221293987
|
18/07/2022
|
Periyammal
|
2904017WL045172
|
Periyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-046-046/259
()
|
2904017000NRG23180720221293988
|
18/07/2022
|
Thamendira
|
2904017WL045172
|
Thamendira
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamendira
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-046-046/260
()
|
2904017000NRG23180720221293989
|
18/07/2022
|
Jeyalakshmi
|
2904017WL045172
|
Jeyalakshmi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-046-046/262
()
|
2904017000NRG23180720221293990
|
18/07/2022
|
Agila
|
2904017WL045172
|
Agila
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Agila
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-046-046/263
()
|
2904017000NRG23180720221293991
|
18/07/2022
|
Mayil
|
2904017WL045172
|
Mayil
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mayil
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-046-046/265
()
|
2904017000NRG23180720221293992
|
18/07/2022
|
Kamala
|
2904017WL045172
|
Kamala
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-046-046/271
()
|
2904017000NRG23180720221293994
|
18/07/2022
|
Thangavel
|
2904017WL045172
|
Thangavel
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-046-046/274
()
|
2904017000NRG23180720221293995
|
18/07/2022
|
Duraisamy
|
2904017WL045172
|
Duraisamy
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-046-046/287
()
|
2904017000NRG23180720221293996
|
18/07/2022
|
Sudha
|
2904017WL045172
|
Sudha
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-046-046/288
()
|
2904017000NRG23180720221293997
|
18/07/2022
|
Ramya
|
2904017WL045172
|
Ramya
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-046-046/290
()
|
2904017000NRG23180720221293998
|
18/07/2022
|
Rajeshwari
|
2904017WL045172
|
Rajeshwari
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-046-046/291-A
()
|
2904017000NRG23180720221293999
|
18/07/2022
|
Somasundharam
|
2904017WL045172
|
Somasundharam
|
00468
|
UBIN0903841
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Somasundharam
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-046-046/292
()
|
2904017000NRG23180720221294000
|
18/07/2022
|
Vanitha
|
2904017WL045172
|
Vanitha
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-046-046/293
()
|
2904017000NRG23180720221294001
|
18/07/2022
|
KUMAR
|
2904017WL045172
|
KUMAR
|
00468
|
UBIN0903841
|
1260
|
1260
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KALLAKURICHI
|
TN-04-017-046-046/294
()
|
2904017000NRG23180720221294002
|
18/07/2022
|
Kaliyan
|
2904017WL045172
|
Kaliyan
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-046-046/295
()
|
2904017000NRG23180720221294003
|
18/07/2022
|
radhika
|
2904017WL045172
|
radhika
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
radhika
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-046-046/296
()
|
2904017000NRG23180720221294004
|
18/07/2022
|
jaya
|
2904017WL045172
|
jaya
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
jaya
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-046-046/297
()
|
2904017000NRG23180720221294005
|
18/07/2022
|
Sangeetha
|
2904017WL045172
|
Sangeetha
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-046-046/298
()
|
2904017000NRG23180720221294006
|
18/07/2022
|
Sasikala
|
2904017WL045172
|
Sasikala
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-046-046/299
()
|
2904017000NRG23180720221294007
|
18/07/2022
|
Ayyadurai
|
2904017WL045172
|
Ayyadurai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayyadurai
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-046-046/302
()
|
2904017000NRG23180720221294008
|
18/07/2022
|
Jayanthi
|
2904017WL045172
|
Jayanthi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-046-046/305
()
|
2904017000NRG23180720221294009
|
18/07/2022
|
Rani
|
2904017WL045172
|
Rani
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-046-046/306
()
|
2904017000NRG23180720221294010
|
18/07/2022
|
Dheivanai
|
2904017WL045172
|
Dheivanai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-046-046/308
()
|
2904017000NRG23180720221294011
|
18/07/2022
|
Kanimozhi
|
2904017WL045172
|
Kanimozhi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-046-046/311
()
|
2904017000NRG23180720221294012
|
18/07/2022
|
Srinivasan
|
2904017WL045172
|
Srinivasan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Srinivasan
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-046-046/312
()
|
2904017000NRG23180720221294013
|
18/07/2022
|
Sakthivel
|
2904017WL045172
|
Sakthivel
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-046-046/314
()
|
2904017000NRG23180720221294014
|
18/07/2022
|
Ilakkiya
|
2904017WL045172
|
Ilakkiya
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ilakkiya
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-046-046/315
()
|
2904017000NRG23180720221294015
|
18/07/2022
|
Alamelu
|
2904017WL045172
|
Alamelu
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-046-046/316
()
|
2904017000NRG23180720221294016
|
18/07/2022
|
Sathiya
|
2904017WL045172
|
Sathiya
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-046-046/319
()
|
2904017000NRG23180720221294017
|
18/07/2022
|
Chitra
|
2904017WL045172
|
Chitra
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
CANARA BANK(508532)
|
|
44
|
KALLAKURICHI
|
TN-04-017-046-046/321
()
|
2904017000NRG23180720221294019
|
18/07/2022
|
Uma
|
2904017WL045172
|
Uma
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-046-046/322
()
|
2904017000NRG23180720221294020
|
18/07/2022
|
Parvathi
|
2904017WL045172
|
Parvathi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-046-046/323
()
|
2904017000NRG23180720221294021
|
18/07/2022
|
Krishnaveni
|
2904017WL045172
|
Krishnaveni
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
47
|
KALLAKURICHI
|
TN-04-017-046-046/326
()
|
2904017000NRG23180720221294023
|
18/07/2022
|
Agila
|
2904017WL045172
|
Agila
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Agila
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-046-046/328
()
|
2904017000NRG23180720221294024
|
18/07/2022
|
Ranjetha
|
2904017WL045172
|
Ranjetha
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranjetha
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-046-046/333
()
|
2904017000NRG23180720221294027
|
18/07/2022
|
Ananthakumari
|
2904017WL045172
|
Ananthakumari
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ananthakumari
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-046-046/334
()
|
2904017000NRG23180720221294028
|
18/07/2022
|
Parimala
|
2904017WL045172
|
Parimala
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-046-046/337
()
|
2904017000NRG23180720221294029
|
18/07/2022
|
Sangeetha
|
2904017WL045172
|
Sangeetha
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALLAKURICHI
|
TN-04-017-046-046/338
()
|
2904017000NRG23180720221294030
|
18/07/2022
|
deivanayagi
|
2904017WL045172
|
deivanayagi
|
00468
|
UBIN0903841
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
deivanayagi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-046-046/341
()
|
2904017000NRG23180720221294031
|
18/07/2022
|
Tamilselvi
|
2904017WL045172
|
Tamilselvi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-046-046/342-A
()
|
2904017000NRG23180720221294032
|
18/07/2022
|
Rajeswari
|
2904017WL045172
|
Rajeswari
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-046-046/343
()
|
2904017000NRG23180720221294033
|
18/07/2022
|
Selvarasu
|
2904017WL045172
|
Selvarasu
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvarasu
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-046-046/344
()
|
2904017000NRG23180720221294034
|
18/07/2022
|
Rajakumari
|
2904017WL045172
|
Rajakumari
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-046-046/345
()
|
2904017000NRG23180720221294035
|
18/07/2022
|
kanaga
|
2904017WL045172
|
kanaga
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
kanaga
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-046-046/96
()
|
2904017000NRG23180720221294048
|
18/07/2022
|
Periyammal
|
2904017WL045172
|
Periyammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69942
|
69942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71202
|
71202
|
|
|
|
|
|
|
|