|
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-04-017-045-045/137
()
|
2904017000NRG23110520220115163
|
11/05/2022
|
AJITHKUMAR
|
2904017WL006232
|
AJITHKUMAR
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
AJITHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-045-045/021
()
|
2904017000NRG23110520220115159
|
11/05/2022
|
Mayavan
|
2904017WL006232
|
Mayavan
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mayavan
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-045-045/079
()
|
2904017000NRG23110520220115160
|
11/05/2022
|
Ganesan
|
2904017WL006232
|
Ganesan
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-045-045/1072-A
()
|
2904017000NRG23110520220115161
|
11/05/2022
|
Vengatachalam
|
2904017WL006232
|
Vengatachalam
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vengatachalam
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-045-045/182
()
|
2904017000NRG23110520220115164
|
11/05/2022
|
Kannan
|
2904017WL006232
|
Kannan
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALLAKURICHI
|
TN-04-017-045-045/374
()
|
2904017000NRG23110520220115165
|
11/05/2022
|
Samidurai
|
2904017WL006232
|
Samidurai
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samidurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALLAKURICHI
|
TN-04-017-045-045/382
()
|
2904017000NRG23110520220115166
|
11/05/2022
|
Arumugam
|
2904017WL006232
|
Arumugam
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-045-045/383
()
|
2904017000NRG23110520220115167
|
11/05/2022
|
Narayanasamy
|
2904017WL006232
|
Narayanasamy
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-045-045/397
()
|
2904017000NRG23110520220115168
|
11/05/2022
|
Pachamuthu
|
2904017WL006232
|
Pachamuthu
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachamuthu
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-045-045/431
()
|
2904017000NRG23110520220115169
|
11/05/2022
|
Poomalai
|
2904017WL006232
|
Poomalai
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-045-045/441
()
|
2904017000NRG23110520220115170
|
11/05/2022
|
Thankavel
|
2904017WL006232
|
Thankavel
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thankavel
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-045-045/473
()
|
2904017000NRG23110520220115171
|
11/05/2022
|
Raja
|
2904017WL006232
|
Raja
|
00468
|
UBIN0903841
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-045-045/477
()
|
2904017000NRG23110520220115172
|
11/05/2022
|
Arumugam
|
2904017WL006232
|
Arumugam
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-045-045/481
()
|
2904017000NRG23110520220115173
|
11/05/2022
|
Vaiyapori
|
2904017WL006232
|
Vaiyapori
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vaiyapori
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-045-045/565
()
|
2904017000NRG23110520220115175
|
11/05/2022
|
Ramasamy
|
2904017WL006232
|
Ramasamy
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-045-045/651
()
|
2904017000NRG23110520220115177
|
11/05/2022
|
Krishnanmuruthi
|
2904017WL006232
|
Krishnanmuruthi
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnanmuruthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-045-045/655
()
|
2904017000NRG23110520220115178
|
11/05/2022
|
Karuppan
|
2904017WL006232
|
Karuppan
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-045-045/724
()
|
2904017000NRG23110520220115179
|
11/05/2022
|
Kuppusami
|
2904017WL006232
|
Kuppusami
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppusami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALLAKURICHI
|
TN-04-017-045-045/749
()
|
2904017000NRG23110520220115180
|
11/05/2022
|
Muthukrishnan
|
2904017WL006232
|
Muthukrishnan
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthukrishnan
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-045-045/769
()
|
2904017000NRG23110520220115182
|
11/05/2022
|
Raja
|
2904017WL006232
|
Raja
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALLAKURICHI
|
TN-04-017-045-045/791
()
|
2904017000NRG23110520220115184
|
11/05/2022
|
Subramaniyan
|
2904017WL006232
|
Subramaniyan
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-045-045/868
()
|
2904017000NRG23110520220115186
|
11/05/2022
|
Ramalingam
|
2904017WL006232
|
Ramalingam
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-045-045/915
()
|
2904017000NRG23110520220115187
|
11/05/2022
|
Jayaraman
|
2904017WL006232
|
Jayaraman
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18912
|
18912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19812
|
19812
|
|
|
|
|
|
|
|