|
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-04-017-033-033/1154
()
|
2904017000NRG23290520220393083
|
29/05/2022
|
DHANALAKSHMI
|
2904017WL014601
|
DHANALAKSHMI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/1217
()
|
2904017000NRG23290520220393084
|
29/05/2022
|
Maheshwari
|
2904017WL014601
|
Maheshwari
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/142
()
|
2904017000NRG23290520220393087
|
29/05/2022
|
Padma
|
2904017WL014601
|
Padma
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/159
()
|
2904017000NRG23290520220393090
|
29/05/2022
|
Bhuvaneshwari
|
2904017WL014601
|
Bhuvaneshwari
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/266
()
|
2904017000NRG23290520220393091
|
29/05/2022
|
Alamelu
|
2904017WL014601
|
Alamelu
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/362
()
|
2904017000NRG23290520220393095
|
29/05/2022
|
LAKSHMIYAMMAL
|
2904017WL014601
|
LAKSHMIYAMMAL
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-033-033/407
()
|
2904017000NRG23290520220393097
|
29/05/2022
|
Anjalai
|
2904017WL014601
|
Anjalai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-033-033/418
()
|
2904017000NRG23290520220393098
|
29/05/2022
|
Vijayalakshmi
|
2904017WL014601
|
Vijayalakshmi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-033-033/434
()
|
2904017000NRG23290520220393099
|
29/05/2022
|
SANTHI
|
2904017WL014601
|
SANTHI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-033-033/438
()
|
2904017000NRG23290520220393100
|
29/05/2022
|
MURUGESAN
|
2904017WL014601
|
MURUGESAN
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-033-033/438
()
|
2904017000NRG23290520220393101
|
29/05/2022
|
MUTHAMMAL
|
2904017WL014601
|
MUTHAMMAL
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-033-033/456
()
|
2904017000NRG23290520220393102
|
29/05/2022
|
MANIKANDAN
|
2904017WL014601
|
MANIKANDAN
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-033-033/530
()
|
2904017000NRG23290520220393104
|
29/05/2022
|
Palani
|
2904017WL014601
|
Palani
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-033-033/570
()
|
2904017000NRG23290520220393105
|
29/05/2022
|
Yasodhai
|
2904017WL014601
|
Yasodhai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Yasodhai
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-033-033/670
()
|
2904017000NRG23290520220393106
|
29/05/2022
|
Chandira
|
2904017WL014601
|
Chandira
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-033-033/883
()
|
2904017000NRG23290520220393108
|
29/05/2022
|
Selvi
|
2904017WL014601
|
Selvi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|