|
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-04-017-044-044/007
()
|
2904017000NRG23021220223306866
|
05/12/2022
|
Valli
|
2904017WL109609
|
Valli
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-044-044/020
()
|
2904017000NRG23021220223306869
|
05/12/2022
|
Saritha
|
2904017WL109609
|
Saritha
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saritha
|
CANARA BANK(508532)
|
|
3
|
KALLAKURICHI
|
TN-04-017-044-044/026
()
|
2904017000NRG23021220223306870
|
05/12/2022
|
Selvi
|
2904017WL109609
|
Selvi
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-044-044/027
()
|
2904017000NRG23021220223306871
|
05/12/2022
|
Mariyammal
|
2904017WL109609
|
Mariyammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-044-044/048
()
|
2904017000NRG23021220223306872
|
05/12/2022
|
Erusayee
|
2904017WL109609
|
Erusayee
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Erusayee
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALLAKURICHI
|
TN-04-017-044-044/048
()
|
2904017000NRG23021220223306873
|
05/12/2022
|
Kuppammal
|
2904017WL109609
|
Kuppammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-044-044/073
()
|
2904017000NRG23021220223306874
|
05/12/2022
|
Krishnamoorthy
|
2904017WL109609
|
Krishnamoorthy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Krishnamoorthy
|
IDBI BANK(607095)
|
|
8
|
KALLAKURICHI
|
TN-04-017-044-044/073
()
|
2904017000NRG23021220223306875
|
05/12/2022
|
Ratha
|
2904017WL109609
|
Ratha
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ratha
|
IDBI BANK(607095)
|
|
9
|
KALLAKURICHI
|
TN-04-017-044-044/088
()
|
2904017000NRG23021220223306877
|
05/12/2022
|
Vijiya
|
2904017WL109609
|
Vijiya
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-044-044/097
()
|
2904017000NRG23021220223306880
|
05/12/2022
|
Manjula
|
2904017WL109609
|
Manjula
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-044-044/097
()
|
2904017000NRG23021220223306879
|
05/12/2022
|
Mekki
|
2904017WL109609
|
Mekki
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mekki
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-044-044/116
()
|
2904017000NRG23021220223306881
|
05/12/2022
|
Kolanji
|
2904017WL109609
|
Kolanji
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-044-044/121
()
|
2904017000NRG23021220223306882
|
05/12/2022
|
Lakshmi
|
2904017WL109609
|
Lakshmi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-044-044/131
()
|
2904017000NRG23021220223306884
|
05/12/2022
|
Ayyammal
|
2904017WL109609
|
Ayyammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-044-044/131
()
|
2904017000NRG23021220223306883
|
05/12/2022
|
Muthuvel
|
2904017WL109609
|
Muthuvel
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muthuvel
|
FEDERAL BANK(607165)
|
|
16
|
KALLAKURICHI
|
TN-04-017-044-044/133
()
|
2904017000NRG23021220223306885
|
05/12/2022
|
Kolanji
|
2904017WL109609
|
Kolanji
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-044-044/133
()
|
2904017000NRG23021220223306886
|
05/12/2022
|
Thamilselvi
|
2904017WL109609
|
Thamilselvi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thamilselvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-044-044/141
()
|
2904017000NRG23021220223306888
|
05/12/2022
|
Ammasi
|
2904017WL109609
|
Ammasi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-044-044/142
()
|
2904017000NRG23021220223306889
|
05/12/2022
|
Kaliyammal
|
2904017WL109609
|
Kaliyammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-044-044/151
()
|
2904017000NRG23021220223306890
|
05/12/2022
|
Kanniyammal
|
2904017WL109609
|
Kanniyammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-044-044/151
()
|
2904017000NRG23021220223306891
|
05/12/2022
|
Ranjitha
|
2904017WL109609
|
Ranjitha
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-044-044/154
()
|
2904017000NRG23021220223306892
|
05/12/2022
|
Kolanji
|
2904017WL109609
|
Kolanji
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-044-044/155
()
|
2904017000NRG23021220223306893
|
05/12/2022
|
Manimozhi
|
2904017WL109609
|
Manimozhi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manimozhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-044-044/157
()
|
2904017000NRG23021220223306894
|
05/12/2022
|
Malar
|
2904017WL109609
|
Malar
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-044-044/161
()
|
2904017000NRG23021220223306895
|
05/12/2022
|
Patchai
|
2904017WL109609
|
Patchai
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Patchai
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-044-044/166
()
|
2904017000NRG23021220223306896
|
05/12/2022
|
Mani
|
2904017WL109609
|
Mani
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-044-044/188
()
|
2904017000NRG23021220223306897
|
05/12/2022
|
Kolanji
|
2904017WL109609
|
Kolanji
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-044-044/189
()
|
2904017000NRG23021220223306898
|
05/12/2022
|
Valarmathi
|
2904017WL109609
|
Valarmathi
|
00468
|
UBIN0903833
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-044-044/198
()
|
2904017000NRG23021220223306899
|
05/12/2022
|
Krishnambal
|
2904017WL109609
|
Krishnambal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Krishnambal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-044-044/252
()
|
2904017000NRG23021220223306900
|
05/12/2022
|
Pavunambal
|
2904017WL109609
|
Pavunambal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pavunambal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALLAKURICHI
|
TN-04-017-044-044/274
()
|
2904017000NRG23021220223306901
|
05/12/2022
|
Lalitha
|
2904017WL109609
|
Lalitha
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-044-044/300
()
|
2904017000NRG23021220223306903
|
05/12/2022
|
Valliyammal
|
2904017WL109609
|
Valliyammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-044-044/303
()
|
2904017000NRG23021220223306904
|
05/12/2022
|
Murugan
|
2904017WL109609
|
Murugan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Murugan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALLAKURICHI
|
TN-04-017-044-044/313
()
|
2904017000NRG23021220223306906
|
05/12/2022
|
Ganesan
|
2904017WL109609
|
Ganesan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-044-044/313
()
|
2904017000NRG23021220223306907
|
05/12/2022
|
Govinthammal
|
2904017WL109609
|
Govinthammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-044-044/319
()
|
2904017000NRG23021220223306908
|
05/12/2022
|
kanniyammal
|
2904017WL109609
|
kanniyammal
|
00468
|
UBIN0903833
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-044-044/326
()
|
2904017000NRG23021220223306909
|
05/12/2022
|
Alamelu
|
2904017WL109609
|
Alamelu
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-044-044/332
()
|
2904017000NRG23021220223306911
|
05/12/2022
|
Arumugam
|
2904017WL109609
|
Arumugam
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-044-044/332
()
|
2904017000NRG23021220223306912
|
05/12/2022
|
Rathinambu
|
2904017WL109609
|
Rathinambu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rathinambu
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-044-044/334
()
|
2904017000NRG23021220223306913
|
05/12/2022
|
Kolanji
|
2904017WL109609
|
Kolanji
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kolanji
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALLAKURICHI
|
TN-04-017-044-044/346
()
|
2904017000NRG23021220223306915
|
05/12/2022
|
Vempayi
|
2904017WL109609
|
Vempayi
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vempayi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-044-044/410
()
|
2904017000NRG23021220223306916
|
05/12/2022
|
Sumathi
|
2904017WL109609
|
Sumathi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-044-044/443
()
|
2904017000NRG23021220223306918
|
05/12/2022
|
Vijiya
|
2904017WL109609
|
Vijiya
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-044-044/458
()
|
2904017000NRG23021220223306920
|
05/12/2022
|
Elumalai
|
2904017WL109609
|
Elumalai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-044-044/458
()
|
2904017000NRG23021220223306919
|
05/12/2022
|
Umarani
|
2904017WL109609
|
Umarani
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Umarani
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-044-044/480
()
|
2904017000NRG23021220223306921
|
05/12/2022
|
Parimala
|
2904017WL109609
|
Parimala
|
00468
|
UBIN0903833
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-044-044/485-A
()
|
2904017000NRG23021220223306922
|
05/12/2022
|
Asha
|
2904017WL109609
|
Asha
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-044-044/514
()
|
2904017000NRG23021220223306923
|
05/12/2022
|
Sivasangari
|
2904017WL109609
|
Sivasangari
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sivasangari
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-044-044/520
()
|
2904017000NRG23021220223306925
|
05/12/2022
|
Alamelu P
|
2904017WL109609
|
Alamelu P
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu P
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-044-044/560
()
|
2904017000NRG23021220223306928
|
05/12/2022
|
Vadivel
|
2904017WL109609
|
Vadivel
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vadivel
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-044-044/565
()
|
2904017000NRG23021220223306929
|
05/12/2022
|
Devi
|
2904017WL109609
|
Devi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-044-044/572
()
|
2904017000NRG23021220223306930
|
05/12/2022
|
Kokila
|
2904017WL109609
|
Kokila
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-044-044/578
()
|
2904017000NRG23021220223306931
|
05/12/2022
|
Valli
|
2904017WL109609
|
Valli
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-044-044/589
()
|
2904017000NRG23021220223306932
|
05/12/2022
|
Vinotham
|
2904017WL109609
|
Vinotham
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vinotham
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-044-044/591
()
|
2904017000NRG23021220223306933
|
05/12/2022
|
Manju
|
2904017WL109609
|
Manju
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-044-044/594
()
|
2904017000NRG23021220223306934
|
05/12/2022
|
Veerasamy
|
2904017WL109609
|
Veerasamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALLAKURICHI
|
TN-04-017-044-044/595
()
|
2904017000NRG23021220223306935
|
05/12/2022
|
Ezhumalai
|
2904017WL109609
|
Ezhumalai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ezhumalai
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-044-044/614
()
|
2904017000NRG23021220223306936
|
05/12/2022
|
Malar
|
2904017WL109609
|
Malar
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-044-044/634-A
()
|
2904017000NRG23021220223306937
|
05/12/2022
|
Kala
|
2904017WL109609
|
Kala
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54800
|
54800
|
|
|
|
|
|
|
|
|
60
|
KALLAKURICHI
|
TN-04-017-044-044/558
()
|
2904017000NRG23021220223306927
|
05/12/2022
|
Thulasi
|
2904017WL109609
|
Thulasi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thulasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55800
|
55800
|
|
|
|
|
|
|
|