|
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-04-017-025-025/228
()
|
2904017000NRG23211020222743407
|
22/10/2022
|
Selvanayagam
|
2904017WL092258
|
Selvanayagam
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvanayagam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-025-025/076
()
|
2904017000NRG23211020222743235
|
22/10/2022
|
Velu
|
2904017WL092252
|
Velu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-025-025/107
()
|
2904017000NRG23211020222743237
|
22/10/2022
|
Sarasvathi
|
2904017WL092252
|
Sarasvathi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-025-025/134
()
|
2904017000NRG23211020222743404
|
22/10/2022
|
manikandan
|
2904017WL092258
|
manikandan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
manikandan
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-025-025/148
()
|
2904017000NRG23211020222743405
|
22/10/2022
|
KOVSALYA
|
2904017WL092258
|
KOVSALYA
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
KOVSALYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-025-025/228
()
|
2904017000NRG23211020222743406
|
22/10/2022
|
Nallamuthu
|
2904017WL092258
|
Nallamuthu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nallamuthu
|
KARUR VYSA BANK(607100)
|
|
7
|
KALLAKURICHI
|
TN-04-017-025-025/232
()
|
2904017000NRG23211020222743408
|
22/10/2022
|
Vasanthi
|
2904017WL092258
|
Vasanthi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALLAKURICHI
|
TN-04-017-025-025/241
()
|
2904017000NRG23211020222743409
|
22/10/2022
|
Lakshmi
|
2904017WL092258
|
Lakshmi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
KALLAKURICHI
|
TN-04-017-025-025/278
()
|
2904017000NRG23211020222743239
|
22/10/2022
|
Jayaraman
|
2904017WL092252
|
Jayaraman
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-025-025/278
()
|
2904017000NRG23211020222743238
|
22/10/2022
|
Kolanji
|
2904017WL092252
|
Kolanji
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-025-025/279
()
|
2904017000NRG23211020222743240
|
22/10/2022
|
Ayyasamy
|
2904017WL092252
|
Ayyasamy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ayyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALLAKURICHI
|
TN-04-017-025-025/282
()
|
2904017000NRG23211020222743241
|
22/10/2022
|
Ammakannu
|
2904017WL092252
|
Ammakannu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALLAKURICHI
|
TN-04-017-025-025/287
()
|
2904017000NRG23211020222743243
|
22/10/2022
|
Selvi
|
2904017WL092252
|
Selvi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-025-025/287
()
|
2904017000NRG23211020222743242
|
22/10/2022
|
Subramanian
|
2904017WL092252
|
Subramanian
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramanian
|
CANARA BANK(508532)
|
|
15
|
KALLAKURICHI
|
TN-04-017-025-025/293
()
|
2904017000NRG23211020222743244
|
22/10/2022
|
Lakshmi
|
2904017WL092252
|
Lakshmi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALLAKURICHI
|
TN-04-017-025-025/300
()
|
2904017000NRG23211020222743245
|
22/10/2022
|
CHINNAPONNU
|
2904017WL092252
|
CHINNAPONNU
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALLAKURICHI
|
TN-04-017-025-025/308
()
|
2904017000NRG23211020222743411
|
22/10/2022
|
Krishnaveni
|
2904017WL092258
|
Krishnaveni
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-025-025/308
()
|
2904017000NRG23211020222743410
|
22/10/2022
|
Prakash
|
2904017WL092258
|
Prakash
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Prakash
|
CANARA BANK(508532)
|
|
19
|
KALLAKURICHI
|
TN-04-017-025-025/318
()
|
2904017000NRG23211020222743246
|
22/10/2022
|
Kalaivani
|
2904017WL092252
|
Kalaivani
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-025-025/326
()
|
2904017000NRG23211020222743248
|
22/10/2022
|
Dhanalakshmi
|
2904017WL092252
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-025-025/326
()
|
2904017000NRG23211020222743247
|
22/10/2022
|
Rajendhiran
|
2904017WL092252
|
Rajendhiran
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajendhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALLAKURICHI
|
TN-04-017-025-025/328
()
|
2904017000NRG23211020222743249
|
22/10/2022
|
Thavamani
|
2904017WL092252
|
Thavamani
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-025-025/335
()
|
2904017000NRG23211020222743250
|
22/10/2022
|
Arivazhagan
|
2904017WL092252
|
Arivazhagan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arivazhagan
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-025-025/335
()
|
2904017000NRG23211020222743251
|
22/10/2022
|
Kolanji
|
2904017WL092252
|
Kolanji
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-025-025/435
()
|
2904017000NRG23211020222743415
|
22/10/2022
|
Vellaiyammal
|
2904017WL092258
|
Vellaiyammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALLAKURICHI
|
TN-04-017-025-025/864
()
|
2904017000NRG23211020222743253
|
22/10/2022
|
Sudha
|
2904017WL092252
|
Sudha
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-025-025/968
()
|
2904017000NRG23211020222743255
|
22/10/2022
|
Ramya
|
2904017WL092252
|
Ramya
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-025-025/968
()
|
2904017000NRG23211020222743254
|
22/10/2022
|
Rasu
|
2904017WL092252
|
Rasu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rasu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|