|
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-04-017-028-028/1017
()
|
2904017000NRG23220820221890764
|
22/08/2022
|
Mallika
|
2904017WL065189
|
Mallika
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-028-028/188
()
|
2904017000NRG23220820221890765
|
22/08/2022
|
Ambika
|
2904017WL065189
|
Ambika
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-028-028/197
()
|
2904017000NRG23220820221890767
|
22/08/2022
|
Parimala
|
2904017WL065189
|
Parimala
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-028-028/197
()
|
2904017000NRG23220820221890766
|
22/08/2022
|
Rangarajan
|
2904017WL065189
|
Rangarajan
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rangarajan
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-028-028/381
()
|
2904017000NRG23220820221890768
|
22/08/2022
|
Poongavanam
|
2904017WL065189
|
Poongavanam
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-028-028/381
()
|
2904017000NRG23220820221890769
|
22/08/2022
|
Santhi
|
2904017WL065189
|
Santhi
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-028-028/381
()
|
2904017000NRG23220820221890770
|
22/08/2022
|
Siva
|
2904017WL065189
|
Siva
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Siva
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-028-028/382
()
|
2904017000NRG23220820221890771
|
22/08/2022
|
Devaraj
|
2904017WL065189
|
Devaraj
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devaraj
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-028-028/382
()
|
2904017000NRG23220820221890772
|
22/08/2022
|
Rani
|
2904017WL065189
|
Rani
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-028-028/483
()
|
2904017000NRG23220820221890773
|
22/08/2022
|
Muthaiyan
|
2904017WL065189
|
Muthaiyan
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthaiyan
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-028-028/698
()
|
2904017000NRG23220820221890775
|
22/08/2022
|
Renugadevi
|
2904017WL065189
|
Renugadevi
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Renugadevi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-028-028/757
()
|
2904017000NRG23220820221890777
|
22/08/2022
|
Geetha
|
2904017WL065189
|
Geetha
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-028-028/757
()
|
2904017000NRG23220820221890776
|
22/08/2022
|
Muruvayee
|
2904017WL065189
|
Muruvayee
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muruvayee
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-028-028/778
()
|
2904017000NRG23220820221890778
|
22/08/2022
|
Ranganayaki
|
2904017WL065189
|
Ranganayaki
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ranganayaki
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-028-028/794
()
|
2904017000NRG23220820221890779
|
22/08/2022
|
Deivanai
|
2904017WL065189
|
Deivanai
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-028-028/888
()
|
2904017000NRG23220820221890780
|
22/08/2022
|
Nadarajan
|
2904017WL065189
|
Nadarajan
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-028-028/998
()
|
2904017000NRG23220820221890783
|
22/08/2022
|
Kala
|
2904017WL065189
|
Kala
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-028-028/998
()
|
2904017000NRG23220820221890781
|
22/08/2022
|
Patturoja
|
2904017WL065189
|
Patturoja
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-028-028/998
()
|
2904017000NRG23220820221890782
|
22/08/2022
|
Sekar
|
2904017WL065189
|
Sekar
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|