|
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-04-017-033-033/1131
()
|
2904017000NRG23130820221767878
|
16/08/2022
|
Kuzhandhaivelu
|
2904017WL061547
|
Kuzhandhaivelu
|
00468
|
UBIN0903841
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuzhandhaivelu
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/1172
()
|
2904017000NRG23130820221768049
|
16/08/2022
|
RAJENDIRAN
|
2904017WL061552
|
RAJENDIRAN
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENDIRAN
|
CANARA BANK(508532)
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/1355
()
|
2904017000NRG23130820221768051
|
16/08/2022
|
Kombaiyan
|
2904017WL061552
|
Kombaiyan
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kombaiyan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/1384
()
|
2904017000NRG23130820221768053
|
16/08/2022
|
Manimegalai
|
2904017WL061552
|
Manimegalai
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/14
()
|
2904017000NRG23130820221768054
|
16/08/2022
|
Pushpa
|
2904017WL061552
|
Pushpa
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/1425
()
|
2904017000NRG23130820221767879
|
16/08/2022
|
Lakshmi
|
2904017WL061547
|
Lakshmi
|
00468
|
UBIN0903841
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-033-033/1454
()
|
2904017000NRG23130820221767880
|
16/08/2022
|
RANI
|
2904017WL061547
|
RANI
|
00468
|
UBIN0903841
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-033-033/183
()
|
2904017000NRG23130820221768060
|
16/08/2022
|
Jeyanthi
|
2904017WL061552
|
Jeyanthi
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-033-033/209
()
|
2904017000NRG23130820221768061
|
16/08/2022
|
RAJANGAM
|
2904017WL061552
|
RAJANGAM
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJANGAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-033-033/236
()
|
2904017000NRG23130820221768062
|
16/08/2022
|
Rani
|
2904017WL061552
|
Rani
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-033-033/25
()
|
2904017000NRG23130820221768063
|
16/08/2022
|
Savuriyammal
|
2904017WL061552
|
Savuriyammal
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savuriyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-033-033/272
()
|
2904017000NRG23130820221768064
|
16/08/2022
|
ANJALAI
|
2904017WL061552
|
ANJALAI
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-033-033/291
()
|
2904017000NRG23130820221767885
|
16/08/2022
|
Pazaniyammal
|
2904017WL061547
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-033-033/298
()
|
2904017000NRG23130820221767886
|
16/08/2022
|
Lakshmi
|
2904017WL061547
|
Lakshmi
|
00468
|
UBIN0903841
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-033-033/305
()
|
2904017000NRG23130820221767887
|
16/08/2022
|
Valli
|
2904017WL061547
|
Valli
|
00468
|
UBIN0903841
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-033-033/388
()
|
2904017000NRG23130820221768066
|
16/08/2022
|
SUBRAMANIYAN
|
2904017WL061552
|
SUBRAMANIYAN
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-033-033/388
()
|
2904017000NRG23130820221768065
|
16/08/2022
|
THANGAM
|
2904017WL061552
|
THANGAM
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-033-033/420
()
|
2904017000NRG23130820221768068
|
16/08/2022
|
CHITRA
|
2904017WL061552
|
CHITRA
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-033-033/420
()
|
2904017000NRG23130820221768067
|
16/08/2022
|
Kolanji
|
2904017WL061552
|
Kolanji
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-033-033/424
()
|
2904017000NRG23130820221768069
|
16/08/2022
|
CHINNATHAMBI
|
2904017WL061552
|
CHINNATHAMBI
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-033-033/424
()
|
2904017000NRG23130820221768070
|
16/08/2022
|
Malarkodi
|
2904017WL061552
|
Malarkodi
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-033-033/440
()
|
2904017000NRG23130820221767888
|
16/08/2022
|
Natarajan
|
2904017WL061547
|
Natarajan
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-033-033/440
()
|
2904017000NRG23130820221767889
|
16/08/2022
|
Seetha
|
2904017WL061547
|
Seetha
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-033-033/536
()
|
2904017000NRG23130820221768072
|
16/08/2022
|
BALASUBRAMANIYAN
|
2904017WL061552
|
BALASUBRAMANIYAN
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-033-033/536
()
|
2904017000NRG23130820221768073
|
16/08/2022
|
KAVITHA
|
2904017WL061552
|
KAVITHA
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-033-033/558
()
|
2904017000NRG23130820221767890
|
16/08/2022
|
BANU
|
2904017WL061547
|
BANU
|
00468
|
UBIN0903841
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANU
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-033-033/561
()
|
2904017000NRG23130820221767893
|
16/08/2022
|
Malliga
|
2904017WL061547
|
Malliga
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALLAKURICHI
|
TN-04-017-033-033/585
()
|
2904017000NRG23130820221767894
|
16/08/2022
|
Malliga
|
2904017WL061547
|
Malliga
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
CANARA BANK(508532)
|
|
29
|
KALLAKURICHI
|
TN-04-017-033-033/616
()
|
2904017000NRG23130820221768076
|
16/08/2022
|
MARIYAMMAL
|
2904017WL061552
|
MARIYAMMAL
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-033-033/644
()
|
2904017000NRG23130820221768078
|
16/08/2022
|
Rajakumari
|
2904017WL061552
|
Rajakumari
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-033-033/679
()
|
2904017000NRG23130820221767896
|
16/08/2022
|
Manikam
|
2904017WL061547
|
Manikam
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manikam
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-033-033/679
()
|
2904017000NRG23130820221767895
|
16/08/2022
|
palaniyammal
|
2904017WL061547
|
palaniyammal
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KALLAKURICHI
|
TN-04-017-033-033/687
()
|
2904017000NRG23130820221768079
|
16/08/2022
|
Selvi
|
2904017WL061552
|
Selvi
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-033-033/730
()
|
2904017000NRG23130820221768080
|
16/08/2022
|
Ramalingam
|
2904017WL061552
|
Ramalingam
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-033-033/77
()
|
2904017000NRG23130820221767897
|
16/08/2022
|
MUNIYAN
|
2904017WL061547
|
MUNIYAN
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-033-033/830
()
|
2904017000NRG23130820221767898
|
16/08/2022
|
PAZHANIYAMMAL
|
2904017WL061547
|
PAZHANIYAMMAL
|
00468
|
UBIN0903841
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAZHANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-033-033/836
()
|
2904017000NRG23130820221767899
|
16/08/2022
|
Subramanian
|
2904017WL061547
|
Subramanian
|
00468
|
UBIN0903841
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-033-033/845
()
|
2904017000NRG23130820221767900
|
16/08/2022
|
Sumathi
|
2904017WL061547
|
Sumathi
|
00468
|
UBIN0903841
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-033-033/846
()
|
2904017000NRG23130820221767901
|
16/08/2022
|
Mari
|
2904017WL061547
|
Mari
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-033-033/879
()
|
2904017000NRG23130820221768081
|
16/08/2022
|
Kalaiselvi
|
2904017WL061552
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-033-033/893
()
|
2904017000NRG23130820221768082
|
16/08/2022
|
RASATHI
|
2904017WL061552
|
RASATHI
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-033-033/894
()
|
2904017000NRG23130820221768083
|
16/08/2022
|
MANIKANDAN
|
2904017WL061552
|
MANIKANDAN
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-033-033/894
()
|
2904017000NRG23130820221768084
|
16/08/2022
|
PRIYA
|
2904017WL061552
|
PRIYA
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-033-033/98
()
|
2904017000NRG23130820221767903
|
16/08/2022
|
kOLANJI
|
2904017WL061547
|
kOLANJI
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
kOLANJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|