|
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-04-017-033-033/109
()
|
2904017000NRG23090720221128261
|
09/07/2022
|
Udhaya rani
|
2904017WL039703
|
Udhaya rani
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Udhaya rani
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/1195
()
|
2904017000NRG23090720221128263
|
09/07/2022
|
SAMIDURAI
|
2904017WL039703
|
SAMIDURAI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAMIDURAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/1270
()
|
2904017000NRG23090720221128265
|
09/07/2022
|
SURESH
|
2904017WL039703
|
SURESH
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/1270
()
|
2904017000NRG23090720221128264
|
09/07/2022
|
TAMILNILA
|
2904017WL039703
|
TAMILNILA
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILNILA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/1344
()
|
2904017000NRG23090720221128266
|
09/07/2022
|
SELVAMANI
|
2904017WL039703
|
SELVAMANI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/170
()
|
2904017000NRG23090720221128268
|
09/07/2022
|
Ravi
|
2904017WL039703
|
Ravi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-033-033/170
()
|
2904017000NRG23090720221128267
|
09/07/2022
|
Saraswathi
|
2904017WL039703
|
Saraswathi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-033-033/179
()
|
2904017000NRG23090720221128269
|
09/07/2022
|
PARVATHI
|
2904017WL039703
|
PARVATHI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-033-033/196
()
|
2904017000NRG23090720221128270
|
09/07/2022
|
KASIYAMMAL
|
2904017WL039703
|
KASIYAMMAL
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-033-033/216
()
|
2904017000NRG23090720221128273
|
09/07/2022
|
Kanmani
|
2904017WL039703
|
Kanmani
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanmani
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-033-033/452
()
|
2904017000NRG23090720221128274
|
09/07/2022
|
Lakshmi
|
2904017WL039703
|
Lakshmi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-033-033/633
()
|
2904017000NRG23090720221128275
|
09/07/2022
|
Poongodi
|
2904017WL039703
|
Poongodi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-033-033/67
()
|
2904017000NRG23090720221128276
|
09/07/2022
|
Eshwari
|
2904017WL039703
|
Eshwari
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eshwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-033-033/685
()
|
2904017000NRG23090720221128277
|
09/07/2022
|
Sumathi
|
2904017WL039703
|
Sumathi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-033-033/85
()
|
2904017000NRG23090720221128278
|
09/07/2022
|
Kolammal
|
2904017WL039703
|
Kolammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kolammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-033-033/90
()
|
2904017000NRG23090720221128279
|
09/07/2022
|
MAHALAKSHMI
|
2904017WL039703
|
MAHALAKSHMI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-033-033/95
()
|
2904017000NRG23090720221128280
|
09/07/2022
|
Radha
|
2904017WL039703
|
Radha
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-033-033/975
()
|
2904017000NRG23090720221128282
|
09/07/2022
|
Chinnammal
|
2904017WL039703
|
Chinnammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|