|
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-04-017-007-007/15
()
|
2904017000NRG23301220223664584
|
30/12/2022
|
SELVI
|
2904017WL118325
|
SELVI
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-007-007/159
()
|
2904017000NRG23301220223664585
|
30/12/2022
|
Vennila
|
2904017WL118325
|
Vennila
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-007-007/167
()
|
2904017000NRG23301220223664586
|
30/12/2022
|
Manikandan
|
2904017WL118325
|
Manikandan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-007-007/22
()
|
2904017000NRG23301220223664587
|
30/12/2022
|
Venkatesan
|
2904017WL118325
|
Venkatesan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-007-007/297
()
|
2904017000NRG23301220223664588
|
30/12/2022
|
Vengatasalam
|
2904017WL118325
|
Vengatasalam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vengatasalam
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-007-007/298
()
|
2904017000NRG23301220223664590
|
30/12/2022
|
Chithra
|
2904017WL118325
|
Chithra
|
00468
|
UBIN0903841
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-007-007/298
()
|
2904017000NRG23301220223664589
|
30/12/2022
|
Muthusamy
|
2904017WL118325
|
Muthusamy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
8
|
KALLAKURICHI
|
TN-04-017-007-007/299
()
|
2904017000NRG23301220223664591
|
30/12/2022
|
Natathi
|
2904017WL118325
|
Natathi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Natathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-007-007/300
()
|
2904017000NRG23301220223664592
|
30/12/2022
|
Pachamuthu
|
2904017WL118325
|
Pachamuthu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pachamuthu
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-007-007/301
()
|
2904017000NRG23301220223664593
|
30/12/2022
|
Gopal
|
2904017WL118325
|
Gopal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-007-007/303
()
|
2904017000NRG23301220223664594
|
30/12/2022
|
Chitra
|
2904017WL118325
|
Chitra
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chitra
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-007-007/304
()
|
2904017000NRG23301220223664595
|
30/12/2022
|
Palanisamy
|
2904017WL118325
|
Palanisamy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-007-007/304
()
|
2904017000NRG23301220223664596
|
30/12/2022
|
Vijaya
|
2904017WL118325
|
Vijaya
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-007-007/306
()
|
2904017000NRG23301220223664598
|
30/12/2022
|
Poomalai
|
2904017WL118325
|
Poomalai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-007-007/306
()
|
2904017000NRG23301220223664597
|
30/12/2022
|
Sarasu
|
2904017WL118325
|
Sarasu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-007-007/307
()
|
2904017000NRG23301220223664600
|
30/12/2022
|
Rajamani
|
2904017WL118325
|
Rajamani
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-007-007/307
()
|
2904017000NRG23301220223664599
|
30/12/2022
|
Sengamalam
|
2904017WL118325
|
Sengamalam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sengamalam
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-007-007/308
()
|
2904017000NRG23301220223664601
|
30/12/2022
|
Latha
|
2904017WL118325
|
Latha
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-007-007/309
()
|
2904017000NRG23301220223664602
|
30/12/2022
|
Kasiyammal
|
2904017WL118325
|
Kasiyammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-007-007/359
()
|
2904017000NRG23301220223664603
|
30/12/2022
|
Shanthi
|
2904017WL118325
|
Shanthi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-007-007/371
()
|
2904017000NRG23301220223664604
|
30/12/2022
|
Selvi
|
2904017WL118325
|
Selvi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-007-007/371
()
|
2904017000NRG23301220223664605
|
30/12/2022
|
Velusamy
|
2904017WL118325
|
Velusamy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Velusamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-007-007/386
()
|
2904017000NRG23301220223664606
|
30/12/2022
|
Prakash
|
2904017WL118325
|
Prakash
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Prakash
|
CANARA BANK(508532)
|
|
24
|
KALLAKURICHI
|
TN-04-017-007-007/394
()
|
2904017000NRG23301220223664607
|
30/12/2022
|
jothi
|
2904017WL118325
|
jothi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
jothi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-007-007/395
()
|
2904017000NRG23301220223664608
|
30/12/2022
|
Samidurai
|
2904017WL118325
|
Samidurai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Samidurai
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-007-007/40
()
|
2904017000NRG23301220223664609
|
30/12/2022
|
Pooval
|
2904017WL118325
|
Pooval
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pooval
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-007-007/408
()
|
2904017000NRG23301220223664610
|
30/12/2022
|
Sellamuthu
|
2904017WL118325
|
Sellamuthu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sellamuthu
|
CANARA BANK(508532)
|
|
28
|
KALLAKURICHI
|
TN-04-017-007-007/408
()
|
2904017000NRG23301220223664611
|
30/12/2022
|
Selvarasu
|
2904017WL118325
|
Selvarasu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvarasu
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-007-007/430
()
|
2904017000NRG23301220223664612
|
30/12/2022
|
Kolanjiyammal
|
2904017WL118325
|
Kolanjiyammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kolanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-007-007/537
()
|
2904017000NRG23301220223664613
|
30/12/2022
|
Poova
|
2904017WL118325
|
Poova
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Poova
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-007-007/576
()
|
2904017000NRG23301220223664614
|
30/12/2022
|
Kandhimathi
|
2904017WL118325
|
Kandhimathi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kandhimathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-007-007/581-A
()
|
2904017000NRG23301220223664615
|
30/12/2022
|
Thamaraiselvi
|
2904017WL118325
|
Thamaraiselvi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-007-007/591
()
|
2904017000NRG23301220223664616
|
30/12/2022
|
Sangeetha
|
2904017WL118325
|
Sangeetha
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-007-007/600
()
|
2904017000NRG23301220223664617
|
30/12/2022
|
Mahendiran
|
2904017WL118325
|
Mahendiran
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mahendiran
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-007-007/622
()
|
2904017000NRG23301220223664619
|
30/12/2022
|
Kodiyarasi
|
2904017WL118325
|
Kodiyarasi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kodiyarasi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-007-007/622
()
|
2904017000NRG23301220223664618
|
30/12/2022
|
kolanji
|
2904017WL118325
|
kolanji
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
kolanji
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-007-007/651
()
|
2904017000NRG23301220223664620
|
30/12/2022
|
Vithya
|
2904017WL118325
|
Vithya
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vithya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61539
|
61539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61539
|
61539
|
|
|
|
|
|
|
|