|
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-04-017-028-028/007
()
|
2904017000NRG23200620220774500
|
20/06/2022
|
Alamelu
|
2904017WL026558
|
Alamelu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-028-028/007
()
|
2904017000NRG23200620220774499
|
20/06/2022
|
Munusamy
|
2904017WL026558
|
Munusamy
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-028-028/007
()
|
2904017000NRG23200620220774498
|
20/06/2022
|
Viruthambal
|
2904017WL026558
|
Viruthambal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-028-028/010
()
|
2904017000NRG23200620220774501
|
20/06/2022
|
Meena
|
2904017WL026558
|
Meena
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-028-028/012
()
|
2904017000NRG23200620220774502
|
20/06/2022
|
Pachaiyammal
|
2904017WL026558
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-028-028/069
()
|
2904017000NRG23200620220774503
|
20/06/2022
|
Kolanji
|
2904017WL026558
|
Kolanji
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-028-028/1091
()
|
2904017000NRG23200620220774504
|
20/06/2022
|
Krishaveni
|
2904017WL026558
|
Krishaveni
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Krishaveni
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-028-028/113
()
|
2904017000NRG23200620220774505
|
20/06/2022
|
Thenmozhi
|
2904017WL026558
|
Thenmozhi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-028-028/172
()
|
2904017000NRG23200620220774508
|
20/06/2022
|
Devagi
|
2904017WL026558
|
Devagi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-028-028/172
()
|
2904017000NRG23200620220774507
|
20/06/2022
|
mani
|
2904017WL026558
|
mani
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
mani
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-028-028/253
()
|
2904017000NRG23200620220774509
|
20/06/2022
|
Chinnapillai
|
2904017WL026558
|
Chinnapillai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-028-028/360
()
|
2904017000NRG23200620220774511
|
20/06/2022
|
Devaraj
|
2904017WL026558
|
Devaraj
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
Devaraj
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-028-028/360
()
|
2904017000NRG23200620220774512
|
20/06/2022
|
Mayil
|
2904017WL026558
|
Mayil
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mayil
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-028-028/360
()
|
2904017000NRG23200620220774513
|
20/06/2022
|
Sakthivel
|
2904017WL026558
|
Sakthivel
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sakthivel
|
IDBI BANK(607095)
|
|
15
|
KALLAKURICHI
|
TN-04-017-028-028/493
()
|
2904017000NRG23200620220774514
|
20/06/2022
|
Pazanisamy
|
2904017WL026558
|
Pazanisamy
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pazanisamy
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-028-028/549
()
|
2904017000NRG23200620220774516
|
20/06/2022
|
Alamelu
|
2904017WL026558
|
Alamelu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-028-028/549
()
|
2904017000NRG23200620220774515
|
20/06/2022
|
Periyathambi
|
2904017WL026558
|
Periyathambi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Periyathambi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-028-028/570
()
|
2904017000NRG23200620220774517
|
20/06/2022
|
Kannadevar
|
2904017WL026558
|
Kannadevar
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kannadevar
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-028-028/658
()
|
2904017000NRG23200620220774518
|
20/06/2022
|
Alamelu
|
2904017WL026558
|
Alamelu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-028-028/682
()
|
2904017000NRG23200620220774519
|
20/06/2022
|
Pachaiyammal
|
2904017WL026558
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALLAKURICHI
|
TN-04-017-028-028/786
()
|
2904017000NRG23200620220774520
|
20/06/2022
|
Saranya
|
2904017WL026558
|
Saranya
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-028-028/827
()
|
2904017000NRG23200620220774521
|
20/06/2022
|
Alamelu
|
2904017WL026558
|
Alamelu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-028-028/827
()
|
2904017000NRG23200620220774522
|
20/06/2022
|
Vasanthi
|
2904017WL026558
|
Vasanthi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-028-028/874
()
|
2904017000NRG23200620220774523
|
20/06/2022
|
Periyanayagam
|
2904017WL026558
|
Periyanayagam
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|