|
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-04-017-035-035/1047
()
|
2904017000NRG23230920222361853
|
24/09/2022
|
Saroja
|
2904017WL080501
|
Saroja
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/211
()
|
2904017000NRG23230920222361866
|
24/09/2022
|
Marimuthu
|
2904017WL080501
|
Marimuthu
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/211
()
|
2904017000NRG23230920222361865
|
24/09/2022
|
Selvam
|
2904017WL080501
|
Selvam
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/212
()
|
2904017000NRG23230920222361867
|
24/09/2022
|
Inthira
|
2904017WL080501
|
Inthira
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Inthira
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/227
()
|
2904017000NRG23230920222361868
|
24/09/2022
|
Rajagobal
|
2904017WL080501
|
Rajagobal
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajagobal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/227
()
|
2904017000NRG23230920222361869
|
24/09/2022
|
TAMILARASI
|
2904017WL080501
|
TAMILARASI
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/244
()
|
2904017000NRG23230920222361870
|
24/09/2022
|
Ezhumalai
|
2904017WL080501
|
Ezhumalai
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/244
()
|
2904017000NRG23230920222361871
|
24/09/2022
|
Pichammal
|
2904017WL080501
|
Pichammal
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pichammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/245
()
|
2904017000NRG23230920222361872
|
24/09/2022
|
Alagammal
|
2904017WL080501
|
Alagammal
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/245
()
|
2904017000NRG23230920222361874
|
24/09/2022
|
Kanaga
|
2904017WL080501
|
Kanaga
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/245
()
|
2904017000NRG23230920222361873
|
24/09/2022
|
Samikannu
|
2904017WL080501
|
Samikannu
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/25
()
|
2904017000NRG23230920222361875
|
24/09/2022
|
Vengadesan
|
2904017WL080501
|
Vengadesan
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vengadesan
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/385
()
|
2904017000NRG23230920222361879
|
24/09/2022
|
Kalaiselvi
|
2904017WL080501
|
Kalaiselvi
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/385
()
|
2904017000NRG23230920222361878
|
24/09/2022
|
MURUGAN
|
2904017WL080501
|
MURUGAN
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/385
()
|
2904017000NRG23230920222361877
|
24/09/2022
|
Rasambal
|
2904017WL080501
|
Rasambal
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rasambal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/404
()
|
2904017000NRG23230920222361881
|
24/09/2022
|
Thenmozhi
|
2904017WL080501
|
Thenmozhi
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|