|
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-04-017-044-044/278
()
|
2904017000NRG23211120223158593
|
21/11/2022
|
Raji
|
2904017WL104936
|
Raji
|
00354
|
PUNB0598000
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Raji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-044-044/020
()
|
2904017000NRG23211120223158560
|
21/11/2022
|
Saritha
|
2904017WL104936
|
Saritha
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saritha
|
CANARA BANK(508532)
|
|
3
|
KALLAKURICHI
|
TN-04-017-044-044/026
()
|
2904017000NRG23211120223158561
|
21/11/2022
|
Selvi
|
2904017WL104936
|
Selvi
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-044-044/027
()
|
2904017000NRG23211120223158562
|
21/11/2022
|
Mariyammal
|
2904017WL104936
|
Mariyammal
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-044-044/048
()
|
2904017000NRG23211120223158563
|
21/11/2022
|
Kuppammal
|
2904017WL104936
|
Kuppammal
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-044-044/073
()
|
2904017000NRG23211120223158564
|
21/11/2022
|
Krishnamoorthy
|
2904017WL104936
|
Krishnamoorthy
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Krishnamoorthy
|
IDBI BANK(607095)
|
|
7
|
KALLAKURICHI
|
TN-04-017-044-044/073
()
|
2904017000NRG23211120223158565
|
21/11/2022
|
Ratha
|
2904017WL104936
|
Ratha
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ratha
|
IDBI BANK(607095)
|
|
8
|
KALLAKURICHI
|
TN-04-017-044-044/080
()
|
2904017000NRG23211120223158567
|
21/11/2022
|
Alamelu
|
2904017WL104936
|
Alamelu
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-044-044/088
()
|
2904017000NRG23211120223158568
|
21/11/2022
|
Vijiya
|
2904017WL104936
|
Vijiya
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-044-044/097
()
|
2904017000NRG23211120223158571
|
21/11/2022
|
Manjula
|
2904017WL104936
|
Manjula
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-044-044/097
()
|
2904017000NRG23211120223158570
|
21/11/2022
|
Mekki
|
2904017WL104936
|
Mekki
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mekki
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-044-044/116
()
|
2904017000NRG23211120223158572
|
21/11/2022
|
Kolanji
|
2904017WL104936
|
Kolanji
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-044-044/121
()
|
2904017000NRG23211120223158573
|
21/11/2022
|
Lakshmi
|
2904017WL104936
|
Lakshmi
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-044-044/131
()
|
2904017000NRG23211120223158575
|
21/11/2022
|
Ayyammal
|
2904017WL104936
|
Ayyammal
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-044-044/131
()
|
2904017000NRG23211120223158574
|
21/11/2022
|
Muthuvel
|
2904017WL104936
|
Muthuvel
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthuvel
|
FEDERAL BANK(607165)
|
|
16
|
KALLAKURICHI
|
TN-04-017-044-044/133
()
|
2904017000NRG23211120223158576
|
21/11/2022
|
Kolanji
|
2904017WL104936
|
Kolanji
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-044-044/133
()
|
2904017000NRG23211120223158577
|
21/11/2022
|
Thamilselvi
|
2904017WL104936
|
Thamilselvi
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thamilselvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-044-044/142
()
|
2904017000NRG23211120223158578
|
21/11/2022
|
Kaliyammal
|
2904017WL104936
|
Kaliyammal
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-044-044/151
()
|
2904017000NRG23211120223158580
|
21/11/2022
|
Kanniyammal
|
2904017WL104936
|
Kanniyammal
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-044-044/151
()
|
2904017000NRG23211120223158581
|
21/11/2022
|
Ranjitha
|
2904017WL104936
|
Ranjitha
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-044-044/154
()
|
2904017000NRG23211120223158582
|
21/11/2022
|
Kolanji
|
2904017WL104936
|
Kolanji
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-044-044/155
()
|
2904017000NRG23211120223158583
|
21/11/2022
|
Manimozhi
|
2904017WL104936
|
Manimozhi
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manimozhi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-044-044/157
()
|
2904017000NRG23211120223158584
|
21/11/2022
|
Malar
|
2904017WL104936
|
Malar
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-044-044/161
()
|
2904017000NRG23211120223158586
|
21/11/2022
|
Patchai
|
2904017WL104936
|
Patchai
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Patchai
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-044-044/166
()
|
2904017000NRG23211120223158587
|
21/11/2022
|
Mani
|
2904017WL104936
|
Mani
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-044-044/188
()
|
2904017000NRG23211120223158588
|
21/11/2022
|
Kolanji
|
2904017WL104936
|
Kolanji
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-044-044/189
()
|
2904017000NRG23211120223158589
|
21/11/2022
|
Valarmathi
|
2904017WL104936
|
Valarmathi
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-044-044/198
()
|
2904017000NRG23211120223158590
|
21/11/2022
|
Krishnambal
|
2904017WL104936
|
Krishnambal
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Krishnambal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-044-044/252
()
|
2904017000NRG23211120223158591
|
21/11/2022
|
Pavunambal
|
2904017WL104936
|
Pavunambal
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavunambal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALLAKURICHI
|
TN-04-017-044-044/274
()
|
2904017000NRG23211120223158592
|
21/11/2022
|
Lalitha
|
2904017WL104936
|
Lalitha
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-044-044/300
()
|
2904017000NRG23211120223158595
|
21/11/2022
|
Valliyammal
|
2904017WL104936
|
Valliyammal
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-044-044/303
()
|
2904017000NRG23211120223158596
|
21/11/2022
|
Murugan
|
2904017WL104936
|
Murugan
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALLAKURICHI
|
TN-04-017-044-044/313
()
|
2904017000NRG23211120223158598
|
21/11/2022
|
Ganesan
|
2904017WL104936
|
Ganesan
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-044-044/313
()
|
2904017000NRG23211120223158599
|
21/11/2022
|
Govinthammal
|
2904017WL104936
|
Govinthammal
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-044-044/319
()
|
2904017000NRG23211120223158601
|
21/11/2022
|
kanniyammal
|
2904017WL104936
|
kanniyammal
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-044-044/326
()
|
2904017000NRG23211120223158602
|
21/11/2022
|
Alamelu
|
2904017WL104936
|
Alamelu
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-044-044/332
()
|
2904017000NRG23211120223158604
|
21/11/2022
|
Arumugam
|
2904017WL104936
|
Arumugam
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-044-044/332
()
|
2904017000NRG23211120223158605
|
21/11/2022
|
Rathinambu
|
2904017WL104936
|
Rathinambu
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rathinambu
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-044-044/334
()
|
2904017000NRG23211120223158606
|
21/11/2022
|
Kolanji
|
2904017WL104936
|
Kolanji
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanji
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALLAKURICHI
|
TN-04-017-044-044/343
()
|
2904017000NRG23211120223158609
|
21/11/2022
|
Kodiyarasi
|
2904017WL104936
|
Kodiyarasi
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kodiyarasi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-044-044/346
()
|
2904017000NRG23211120223158610
|
21/11/2022
|
Vempayi
|
2904017WL104936
|
Vempayi
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vempayi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-044-044/426
()
|
2904017000NRG23211120223158612
|
21/11/2022
|
Kumar
|
2904017WL104936
|
Kumar
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-044-044/443
()
|
2904017000NRG23211120223158613
|
21/11/2022
|
Vijiya
|
2904017WL104936
|
Vijiya
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-044-044/458
()
|
2904017000NRG23211120223158615
|
21/11/2022
|
Elumalai
|
2904017WL104936
|
Elumalai
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-044-044/458
()
|
2904017000NRG23211120223158614
|
21/11/2022
|
Umarani
|
2904017WL104936
|
Umarani
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Umarani
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-044-044/471
()
|
2904017000NRG23211120223158616
|
21/11/2022
|
Dhanavel
|
2904017WL104936
|
Dhanavel
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanavel
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALLAKURICHI
|
TN-04-017-044-044/480
()
|
2904017000NRG23211120223158617
|
21/11/2022
|
Parimala
|
2904017WL104936
|
Parimala
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-044-044/484
()
|
2904017000NRG23211120223158618
|
21/11/2022
|
Chitra
|
2904017WL104936
|
Chitra
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-044-044/485-A
()
|
2904017000NRG23211120223158619
|
21/11/2022
|
Asha
|
2904017WL104936
|
Asha
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-044-044/514
()
|
2904017000NRG23211120223158620
|
21/11/2022
|
Sivasangari
|
2904017WL104936
|
Sivasangari
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sivasangari
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-044-044/520
()
|
2904017000NRG23211120223158622
|
21/11/2022
|
Alamelu P
|
2904017WL104936
|
Alamelu P
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu P
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-044-044/560
()
|
2904017000NRG23211120223158624
|
21/11/2022
|
Valarmathi
|
2904017WL104936
|
Valarmathi
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-044-044/565
()
|
2904017000NRG23211120223158625
|
21/11/2022
|
Devi
|
2904017WL104936
|
Devi
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-044-044/572
()
|
2904017000NRG23211120223158626
|
21/11/2022
|
Kokila
|
2904017WL104936
|
Kokila
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-044-044/578
()
|
2904017000NRG23211120223158627
|
21/11/2022
|
Valli
|
2904017WL104936
|
Valli
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-044-044/591
()
|
2904017000NRG23211120223158628
|
21/11/2022
|
Manju
|
2904017WL104936
|
Manju
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-044-044/594
()
|
2904017000NRG23211120223158629
|
21/11/2022
|
Veerasamy
|
2904017WL104936
|
Veerasamy
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-044-044/634-A
()
|
2904017000NRG23211120223158632
|
21/11/2022
|
Kala
|
2904017WL104936
|
Kala
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
59
|
KALLAKURICHI
|
TN-04-017-044-044/160
()
|
2904017000NRG23211120223158585
|
21/11/2022
|
Rani
|
2904017WL104936
|
Rani
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
CANARA BANK(508532)
|
|
60
|
KALLAKURICHI
|
TN-04-017-044-044/558
()
|
2904017000NRG23211120223158623
|
21/11/2022
|
Thulasi
|
2904017WL104936
|
Thulasi
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thulasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|