|
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-04-017-028-028/094
()
|
2904017000NRG23050920222205441
|
05/09/2022
|
Ayamal
|
2904017WL074268
|
Ayamal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ayamal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-028-028/1035
()
|
2904017000NRG23050920222205442
|
05/09/2022
|
Suresh
|
2904017WL074268
|
Suresh
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-028-028/1050
()
|
2904017000NRG23050920222205444
|
05/09/2022
|
Dhanalakshmi
|
2904017WL074268
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-028-028/1050
()
|
2904017000NRG23050920222205443
|
05/09/2022
|
Thayar
|
2904017WL074268
|
Thayar
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Thayar
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-028-028/1080
()
|
2904017000NRG23050920222205445
|
05/09/2022
|
Sellammal
|
2904017WL074268
|
Sellammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-028-028/150
()
|
2904017000NRG23050920222205446
|
05/09/2022
|
Uyirmani
|
2904017WL074268
|
Uyirmani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Uyirmani
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-028-028/191
()
|
2904017000NRG23050920222205447
|
05/09/2022
|
Cinnadurai
|
2904017WL074268
|
Cinnadurai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Cinnadurai
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-028-028/198
()
|
2904017000NRG23050920222205448
|
05/09/2022
|
Samidurai
|
2904017WL074268
|
Samidurai
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Samidurai
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-028-028/213
()
|
2904017000NRG23050920222205449
|
05/09/2022
|
Parimala
|
2904017WL074268
|
Parimala
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-028-028/220
()
|
2904017000NRG23050920222205450
|
05/09/2022
|
Indhubarathi
|
2904017WL074268
|
Indhubarathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indhubarathi
|
CANARA BANK(508532)
|
|
11
|
KALLAKURICHI
|
TN-04-017-028-028/232
()
|
2904017000NRG23050920222205451
|
05/09/2022
|
Alamelu
|
2904017WL074268
|
Alamelu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-028-028/240
()
|
2904017000NRG23050920222205452
|
05/09/2022
|
Gengammal
|
2904017WL074268
|
Gengammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gengammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-028-028/244
()
|
2904017000NRG23050920222205453
|
05/09/2022
|
Tamilmani
|
2904017WL074268
|
Tamilmani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-028-028/272
()
|
2904017000NRG23050920222205454
|
05/09/2022
|
Mahalashmi
|
2904017WL074268
|
Mahalashmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mahalashmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-028-028/291
()
|
2904017000NRG23050920222205455
|
05/09/2022
|
Kannammal
|
2904017WL074268
|
Kannammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-028-028/305
()
|
2904017000NRG23050920222205456
|
05/09/2022
|
Tamilazhasi
|
2904017WL074268
|
Tamilazhasi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Tamilazhasi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-028-028/309
()
|
2904017000NRG23050920222205457
|
05/09/2022
|
Elangovan
|
2904017WL074268
|
Elangovan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Elangovan
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-028-028/319
()
|
2904017000NRG23050920222205458
|
05/09/2022
|
Rajswari
|
2904017WL074268
|
Rajswari
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajswari
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-028-028/522
()
|
2904017000NRG23050920222205459
|
05/09/2022
|
Pandurangan
|
2904017WL074268
|
Pandurangan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pandurangan
|
CANARA BANK(508532)
|
|
20
|
KALLAKURICHI
|
TN-04-017-028-028/525
()
|
2904017000NRG23050920222205460
|
05/09/2022
|
Valli
|
2904017WL074268
|
Valli
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Valli
|
CANARA BANK(508532)
|
|
21
|
KALLAKURICHI
|
TN-04-017-028-028/550
()
|
2904017000NRG23050920222205461
|
05/09/2022
|
Sanketha
|
2904017WL074268
|
Sanketha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sanketha
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-028-028/645
()
|
2904017000NRG23050920222205462
|
05/09/2022
|
Latha
|
2904017WL074268
|
Latha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-028-028/667
()
|
2904017000NRG23050920222205463
|
05/09/2022
|
Selvi
|
2904017WL074268
|
Selvi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-028-028/936
()
|
2904017000NRG23050920222205464
|
05/09/2022
|
Nirmala
|
2904017WL074268
|
Nirmala
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-028-028/961
()
|
2904017000NRG23050920222205465
|
05/09/2022
|
Jothi
|
2904017WL074268
|
Jothi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jothi
|
CANARA BANK(508532)
|
|
26
|
KALLAKURICHI
|
TN-04-017-028-028/968
()
|
2904017000NRG23050920222205466
|
05/09/2022
|
PALLAMAL
|
2904017WL074268
|
PALLAMAL
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PALLAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26405
|
26405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26405
|
26405
|
|
|
|
|
|
|
|