|
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-04-017-007-007/17
()
|
2904017000NRG23110120233866754
|
11/01/2023
|
Kolanji
|
2904017WL122484
|
Kolanji
|
00468
|
UBIN0903841
|
1215
|
1215
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-007-007/27
()
|
2904017000NRG23110120233866755
|
11/01/2023
|
Anjalai
|
2904017WL122484
|
Anjalai
|
00468
|
UBIN0903841
|
729
|
729
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-007-007/31
()
|
2904017000NRG23110120233866756
|
11/01/2023
|
Jeyalakshmi
|
2904017WL122484
|
Jeyalakshmi
|
00468
|
UBIN0903841
|
1062
|
1062
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-007-007/31
()
|
2904017000NRG23110120233866757
|
11/01/2023
|
Kumar
|
2904017WL122484
|
Kumar
|
00468
|
UBIN0903841
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-007-007/311
()
|
2904017000NRG23110120233866919
|
11/01/2023
|
Sarasu
|
2904017WL122486
|
Sarasu
|
00468
|
UBIN0903841
|
1215
|
1215
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-007-007/32
()
|
2904017000NRG23110120233866920
|
11/01/2023
|
Visalatchi
|
2904017WL122486
|
Visalatchi
|
00468
|
UBIN0903841
|
729
|
729
|
Processed
|
02/02/2023
|
|
037294953
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-007-007/325
()
|
2904017000NRG23110120233866758
|
11/01/2023
|
Thaiyanayaki
|
2904017WL122484
|
Thaiyanayaki
|
00468
|
UBIN0903841
|
729
|
729
|
Processed
|
02/02/2023
|
|
037294953
|
|
Thaiyanayaki
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-007-007/36
()
|
2904017000NRG23110120233866759
|
11/01/2023
|
Ravichanthiran
|
2904017WL122484
|
Ravichanthiran
|
00468
|
UBIN0903841
|
729
|
729
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ravichanthiran
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-007-007/36
()
|
2904017000NRG23110120233866760
|
11/01/2023
|
Sudha
|
2904017WL122484
|
Sudha
|
00468
|
UBIN0903841
|
1215
|
1215
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-007-007/383
()
|
2904017000NRG23110120233866922
|
11/01/2023
|
Premalatha
|
2904017WL122486
|
Premalatha
|
00468
|
UBIN0903841
|
729
|
729
|
Processed
|
02/02/2023
|
|
037294953
|
|
Premalatha
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-007-007/383
()
|
2904017000NRG23110120233866921
|
11/01/2023
|
Sekar
|
2904017WL122486
|
Sekar
|
00468
|
UBIN0903841
|
1215
|
1215
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-007-007/393
()
|
2904017000NRG23110120233866923
|
11/01/2023
|
Ramesh
|
2904017WL122486
|
Ramesh
|
00468
|
UBIN0903841
|
1215
|
1215
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KALLAKURICHI
|
TN-04-017-007-007/4
()
|
2904017000NRG23110120233866924
|
11/01/2023
|
Ponnusami
|
2904017WL122486
|
Ponnusami
|
00468
|
UBIN0903841
|
1215
|
1215
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ponnusami
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-007-007/417
()
|
2904017000NRG23110120233866761
|
11/01/2023
|
Periyasamy
|
2904017WL122484
|
Periyasamy
|
00468
|
UBIN0903841
|
729
|
729
|
Processed
|
02/02/2023
|
|
037294953
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-007-007/417
()
|
2904017000NRG23110120233866762
|
11/01/2023
|
SUNDARI
|
2904017WL122484
|
SUNDARI
|
00468
|
UBIN0903841
|
1215
|
1215
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KALLAKURICHI
|
TN-04-017-007-007/445
()
|
2904017000NRG23110120233866763
|
11/01/2023
|
Rajendhiran
|
2904017WL122484
|
Rajendhiran
|
00468
|
UBIN0903841
|
1215
|
1215
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajendhiran
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-007-007/460
()
|
2904017000NRG23110120233866925
|
11/01/2023
|
Murugesan
|
2904017WL122486
|
Murugesan
|
00468
|
UBIN0903841
|
729
|
729
|
Processed
|
02/02/2023
|
|
037294953
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-007-007/482
()
|
2904017000NRG23110120233866926
|
11/01/2023
|
Dhanalakshmi
|
2904017WL122486
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
729
|
729
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-007-007/624
()
|
2904017000NRG23110120233866927
|
11/01/2023
|
Sundharam
|
2904017WL122486
|
Sundharam
|
00468
|
UBIN0903841
|
729
|
729
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sundharam
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-007-007/669
()
|
2904017000NRG23110120233866928
|
11/01/2023
|
Saranya
|
2904017WL122486
|
Saranya
|
00468
|
UBIN0903841
|
1215
|
1215
|
Processed
|
02/02/2023
|
|
037294953
|
|
Saranya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19438
|
19438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19438
|
19438
|
|
|
|
|
|
|
|