|
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-04-017-021-021/115
()
|
2904017000NRG23160820221804250
|
16/08/2022
|
Singaravel
|
2904017WL062421
|
Singaravel
|
00468
|
UBIN0540404
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Singaravel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-021-021/218
()
|
2904017000NRG23160820221804264
|
16/08/2022
|
Logambal
|
2904017WL062421
|
Logambal
|
00468
|
UBIN0823660
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Logambal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-021-021/218
()
|
2904017000NRG23160820221804265
|
16/08/2022
|
Sathya
|
2904017WL062421
|
Sathya
|
00468
|
UBIN0823660
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-021-021/370
()
|
2904017000NRG23160820221804281
|
16/08/2022
|
Periyasamy
|
2904017WL062421
|
Periyasamy
|
00468
|
UBIN0823660
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-021-021/015
()
|
2904017000NRG23160820221804238
|
16/08/2022
|
Kasinathan
|
2904017WL062421
|
Kasinathan
|
00468
|
UBIN0903833
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasinathan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALLAKURICHI
|
TN-04-017-021-021/074
()
|
2904017000NRG23160820221804239
|
16/08/2022
|
Kannan
|
2904017WL062421
|
Kannan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-021-021/074
()
|
2904017000NRG23160820221804240
|
16/08/2022
|
Panjalai
|
2904017WL062421
|
Panjalai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-021-021/075
()
|
2904017000NRG23160820221804241
|
16/08/2022
|
Jeyanthi
|
2904017WL062421
|
Jeyanthi
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-021-021/107
()
|
2904017000NRG23160820221804242
|
16/08/2022
|
Arumugam
|
2904017WL062421
|
Arumugam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-021-021/107
()
|
2904017000NRG23160820221804243
|
16/08/2022
|
Thangammal
|
2904017WL062421
|
Thangammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALLAKURICHI
|
TN-04-017-021-021/108
()
|
2904017000NRG23160820221804244
|
16/08/2022
|
Alami
|
2904017WL062421
|
Alami
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alami
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-021-021/108
()
|
2904017000NRG23160820221804245
|
16/08/2022
|
Selvarasu
|
2904017WL062421
|
Selvarasu
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvarasu
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-021-021/110
()
|
2904017000NRG23160820221804246
|
16/08/2022
|
Chinnaponnu
|
2904017WL062421
|
Chinnaponnu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-021-021/113
()
|
2904017000NRG23160820221804248
|
16/08/2022
|
Jayakodi
|
2904017WL062421
|
Jayakodi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-021-021/113
()
|
2904017000NRG23160820221804247
|
16/08/2022
|
Raman
|
2904017WL062421
|
Raman
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-021-021/114
()
|
2904017000NRG23160820221804249
|
16/08/2022
|
Unnamalai
|
2904017WL062421
|
Unnamalai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-021-021/116
()
|
2904017000NRG23160820221804251
|
16/08/2022
|
Cinnadurai
|
2904017WL062421
|
Cinnadurai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Cinnadurai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-021-021/116
()
|
2904017000NRG23160820221804252
|
16/08/2022
|
Lakshmi
|
2904017WL062421
|
Lakshmi
|
00468
|
UBIN0903833
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-021-021/117
()
|
2904017000NRG23160820221804254
|
16/08/2022
|
Chinnaponnu
|
2904017WL062421
|
Chinnaponnu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
20
|
KALLAKURICHI
|
TN-04-017-021-021/117
()
|
2904017000NRG23160820221804253
|
16/08/2022
|
Raja
|
2904017WL062421
|
Raja
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-021-021/118
()
|
2904017000NRG23160820221804256
|
16/08/2022
|
Ayyammal
|
2904017WL062421
|
Ayyammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-021-021/118
()
|
2904017000NRG23160820221804255
|
16/08/2022
|
Periyammal
|
2904017WL062421
|
Periyammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-021-021/123
()
|
2904017000NRG23160820221804257
|
16/08/2022
|
Senthamaraiselvi
|
2904017WL062421
|
Senthamaraiselvi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-021-021/136
()
|
2904017000NRG23160820221804258
|
16/08/2022
|
Subramani
|
2904017WL062421
|
Subramani
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALLAKURICHI
|
TN-04-017-021-021/197
()
|
2904017000NRG23160820221804259
|
16/08/2022
|
Dhanalakshmi
|
2904017WL062421
|
Dhanalakshmi
|
00468
|
UBIN0903833
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-021-021/214
()
|
2904017000NRG23160820221804260
|
16/08/2022
|
Kolanji
|
2904017WL062421
|
Kolanji
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-021-021/214
()
|
2904017000NRG23160820221804261
|
16/08/2022
|
SHANMUGAM
|
2904017WL062421
|
SHANMUGAM
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-021-021/215
()
|
2904017000NRG23160820221804263
|
16/08/2022
|
kavitha
|
2904017WL062421
|
kavitha
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kavitha
|
IDBI BANK(607095)
|
|
29
|
KALLAKURICHI
|
TN-04-017-021-021/225
()
|
2904017000NRG23160820221804266
|
16/08/2022
|
Sangeetha
|
2904017WL062421
|
Sangeetha
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALLAKURICHI
|
TN-04-017-021-021/226
()
|
2904017000NRG23160820221804267
|
16/08/2022
|
Rathika
|
2904017WL062421
|
Rathika
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathika
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALLAKURICHI
|
TN-04-017-021-021/241
()
|
2904017000NRG23160820221804268
|
16/08/2022
|
Rajambal
|
2904017WL062421
|
Rajambal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-021-021/242
()
|
2904017000NRG23160820221804269
|
16/08/2022
|
Tamilarasi
|
2904017WL062421
|
Tamilarasi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-021-021/261
()
|
2904017000NRG23160820221804271
|
16/08/2022
|
Badma
|
2904017WL062421
|
Badma
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Badma
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALLAKURICHI
|
TN-04-017-021-021/261
()
|
2904017000NRG23160820221804270
|
16/08/2022
|
Ramar
|
2904017WL062421
|
Ramar
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALLAKURICHI
|
TN-04-017-021-021/267
()
|
2904017000NRG23160820221804272
|
16/08/2022
|
Archunan
|
2904017WL062421
|
Archunan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Archunan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-021-021/270
()
|
2904017000NRG23160820221804273
|
16/08/2022
|
Jeysankar
|
2904017WL062421
|
Jeysankar
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeysankar
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-021-021/270
()
|
2904017000NRG23160820221804274
|
16/08/2022
|
Solaiyammal
|
2904017WL062421
|
Solaiyammal
|
00468
|
UBIN0903833
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-021-021/293
()
|
2904017000NRG23160820221804275
|
16/08/2022
|
Alamelu
|
2904017WL062421
|
Alamelu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-021-021/307
()
|
2904017000NRG23160820221804277
|
16/08/2022
|
Balasubramanian
|
2904017WL062421
|
Balasubramanian
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balasubramanian
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-021-021/322
()
|
2904017000NRG23160820221804279
|
16/08/2022
|
Annamalai
|
2904017WL062421
|
Annamalai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-021-021/340
()
|
2904017000NRG23160820221804280
|
16/08/2022
|
Chinnapillai
|
2904017WL062421
|
Chinnapillai
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-021-021/370
()
|
2904017000NRG23160820221804282
|
16/08/2022
|
Tamilarasi
|
2904017WL062421
|
Tamilarasi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-021-021/403
()
|
2904017000NRG23160820221804283
|
16/08/2022
|
Kulanthayammal
|
2904017WL062421
|
Kulanthayammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kulanthayammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-021-021/411
()
|
2904017000NRG23160820221804284
|
16/08/2022
|
Bangaru
|
2904017WL062421
|
Bangaru
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bangaru
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36410
|
36410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40410
|
40410
|
|
|
|
|
|
|
|