|
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-04-017-008-008/118
()
|
2904017000NRG23030520220051743
|
04/05/2022
|
Periyasamy
|
2904017WL003623
|
Periyasamy
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-008-008/193
()
|
2904017000NRG23030520220051744
|
04/05/2022
|
Saroja
|
2904017WL003623
|
Saroja
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-008-008/22
()
|
2904017000NRG23030520220051745
|
04/05/2022
|
Chinnapillai
|
2904017WL003623
|
Chinnapillai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-008-008/3
()
|
2904017000NRG23030520220051746
|
04/05/2022
|
Muniyammal
|
2904017WL003623
|
Muniyammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-008-008/301
()
|
2904017000NRG23030520220051747
|
04/05/2022
|
Ramaye
|
2904017WL003623
|
Ramaye
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ramaye
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-008-008/348
()
|
2904017000NRG23030520220051748
|
04/05/2022
|
Valli
|
2904017WL003623
|
Valli
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-008-008/350
()
|
2904017000NRG23030520220051749
|
04/05/2022
|
Kalaingar
|
2904017WL003623
|
Kalaingar
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalaingar
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-008-008/357
()
|
2904017000NRG23030520220051751
|
04/05/2022
|
Dhavamani
|
2904017WL003623
|
Dhavamani
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-008-008/357
()
|
2904017000NRG23030520220051750
|
04/05/2022
|
Kannan
|
2904017WL003623
|
Kannan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kannan
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-008-008/389
()
|
2904017000NRG23030520220051753
|
04/05/2022
|
Jothi
|
2904017WL003623
|
Jothi
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-008-008/399
()
|
2904017000NRG23030520220051754
|
04/05/2022
|
Muniyammal
|
2904017WL003623
|
Muniyammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-008-008/403
()
|
2904017000NRG23030520220051755
|
04/05/2022
|
Elavarasi
|
2904017WL003623
|
Elavarasi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Elavarasi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-008-008/411
()
|
2904017000NRG23030520220051756
|
04/05/2022
|
Alamelu
|
2904017WL003623
|
Alamelu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-008-008/435
()
|
2904017000NRG23030520220051757
|
04/05/2022
|
Ammasi
|
2904017WL003623
|
Ammasi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-008-008/455
()
|
2904017000NRG23030520220051758
|
04/05/2022
|
Kalyani
|
2904017WL003623
|
Kalyani
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-008-008/537
()
|
2904017000NRG23030520220051759
|
04/05/2022
|
Santhi
|
2904017WL003623
|
Santhi
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-008-008/74
()
|
2904017000NRG23030520220051761
|
04/05/2022
|
Gomathi
|
2904017WL003623
|
Gomathi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-008-008/74
()
|
2904017000NRG23030520220051760
|
04/05/2022
|
Selvaraj
|
2904017WL003623
|
Selvaraj
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-008-008/886
()
|
2904017000NRG23030520220051762
|
04/05/2022
|
Sutha
|
2904017WL003623
|
Sutha
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-008-008/917
()
|
2904017000NRG23030520220051763
|
04/05/2022
|
Sathya
|
2904017WL003623
|
Sathya
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31941
|
31941
|
|
|
|
|
|
|
|