|
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-04-017-046-046/232
()
|
2904017000NRG23250720221424153
|
25/07/2022
|
Sundari
|
2904017WL049700
|
Sundari
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-046-046/127
()
|
2904017000NRG23250720221424147
|
25/07/2022
|
Malarkodi
|
2904017WL049700
|
Malarkodi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-046-046/132
()
|
2904017000NRG23250720221424148
|
25/07/2022
|
Pappathi
|
2904017WL049700
|
Pappathi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-046-046/156
()
|
2904017000NRG23250720221424149
|
25/07/2022
|
Kalvarayan
|
2904017WL049700
|
Kalvarayan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalvarayan
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-046-046/173
()
|
2904017000NRG23250720221424151
|
25/07/2022
|
Anjalai
|
2904017WL049700
|
Anjalai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-046-046/203
()
|
2904017000NRG23250720221424152
|
25/07/2022
|
Ambiga
|
2904017WL049700
|
Ambiga
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-046-046/256
()
|
2904017000NRG23250720221424154
|
25/07/2022
|
Unnamalai
|
2904017WL049700
|
Unnamalai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-046-046/31
()
|
2904017000NRG23250720221424155
|
25/07/2022
|
Marimuthu
|
2904017WL049700
|
Marimuthu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-046-046/31
()
|
2904017000NRG23250720221424156
|
25/07/2022
|
Parvathi
|
2904017WL049700
|
Parvathi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-046-046/310
()
|
2904017000NRG23250720221424157
|
25/07/2022
|
Ilangodi
|
2904017WL049700
|
Ilangodi
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ilangodi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-046-046/310
()
|
2904017000NRG23250720221424158
|
25/07/2022
|
Raja
|
2904017WL049700
|
Raja
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-046-046/324
()
|
2904017000NRG23250720221424159
|
25/07/2022
|
Radhakrishnan
|
2904017WL049700
|
Radhakrishnan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radhakrishnan
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-046-046/347
()
|
2904017000NRG23250720221424160
|
25/07/2022
|
Madumathi
|
2904017WL049700
|
Madumathi
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madumathi
|
CANARA BANK(508532)
|
|
14
|
KALLAKURICHI
|
TN-04-017-046-046/347
()
|
2904017000NRG23250720221424161
|
25/07/2022
|
Rajamanikkam
|
2904017WL049700
|
Rajamanikkam
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-046-046/61
()
|
2904017000NRG23250720221424162
|
25/07/2022
|
Paunambal
|
2904017WL049700
|
Paunambal
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paunambal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-046-046/68
()
|
2904017000NRG23250720221424164
|
25/07/2022
|
Kalaiselvi
|
2904017WL049700
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-046-046/68
()
|
2904017000NRG23250720221424163
|
25/07/2022
|
Murugesan
|
2904017WL049700
|
Murugesan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-046-046/93
()
|
2904017000NRG23250720221424166
|
25/07/2022
|
Mari
|
2904017WL049700
|
Mari
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-046-046/93
()
|
2904017000NRG23250720221424165
|
25/07/2022
|
Vasanthi
|
2904017WL049700
|
Vasanthi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29757
|
29757
|
|
|
|
|
|
|
|