|
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-04-017-007-007/13
()
|
2904017000NRG23030720221013439
|
03/07/2022
|
Joothi
|
2904017WL035687
|
Joothi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Joothi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-007-007/13
()
|
2904017000NRG23030720221013438
|
03/07/2022
|
Manikandan
|
2904017WL035687
|
Manikandan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-007-007/15
()
|
2904017000NRG23030720221013440
|
03/07/2022
|
Govinthan
|
2904017WL035687
|
Govinthan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Govinthan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-007-007/19
()
|
2904017000NRG23030720221013443
|
03/07/2022
|
Aruselvi
|
2904017WL035687
|
Aruselvi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Aruselvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-007-007/19
()
|
2904017000NRG23030720221013442
|
03/07/2022
|
Senthil
|
2904017WL035687
|
Senthil
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALLAKURICHI
|
TN-04-017-007-007/297
()
|
2904017000NRG23030720221013445
|
03/07/2022
|
Periyammal
|
2904017WL035687
|
Periyammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-007-007/297
()
|
2904017000NRG23030720221013444
|
03/07/2022
|
Vengatasalam
|
2904017WL035687
|
Vengatasalam
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vengatasalam
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-007-007/298
()
|
2904017000NRG23030720221013447
|
03/07/2022
|
Chithra
|
2904017WL035687
|
Chithra
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-007-007/298
()
|
2904017000NRG23030720221013446
|
03/07/2022
|
Muthusamy
|
2904017WL035687
|
Muthusamy
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
10
|
KALLAKURICHI
|
TN-04-017-007-007/299
()
|
2904017000NRG23030720221013448
|
03/07/2022
|
Narayanasamy
|
2904017WL035687
|
Narayanasamy
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-007-007/299
()
|
2904017000NRG23030720221013449
|
03/07/2022
|
Natathi
|
2904017WL035687
|
Natathi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Natathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-007-007/306
()
|
2904017000NRG23030720221013450
|
03/07/2022
|
Poomalai
|
2904017WL035687
|
Poomalai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-007-007/340
()
|
2904017000NRG23030720221013451
|
03/07/2022
|
Manjula
|
2904017WL035687
|
Manjula
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-007-007/340
()
|
2904017000NRG23030720221013452
|
03/07/2022
|
Seenuvasan
|
2904017WL035687
|
Seenuvasan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Seenuvasan
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-007-007/371
()
|
2904017000NRG23030720221013453
|
03/07/2022
|
Selvi
|
2904017WL035687
|
Selvi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-007-007/371
()
|
2904017000NRG23030720221013454
|
03/07/2022
|
Velusamy
|
2904017WL035687
|
Velusamy
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Velusamy
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-007-007/402
()
|
2904017000NRG23030720221013455
|
03/07/2022
|
Balakrishnan
|
2904017WL035687
|
Balakrishnan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-007-007/428
()
|
2904017000NRG23030720221013456
|
03/07/2022
|
Jothi
|
2904017WL035687
|
Jothi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|