|
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-04-017-010-010/801
()
|
2904017000NRG23211020222712991
|
22/10/2022
|
Jayanthi
|
2904017WL091265
|
Jayanthi
|
00078
|
CNRB0004724
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-010-010/984
()
|
2904017000NRG23211020222712994
|
22/10/2022
|
KANAGA
|
2904017WL091265
|
KANAGA
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-010-010/004
()
|
2904017000NRG23211020222712966
|
22/10/2022
|
Narayanan
|
2904017WL091265
|
Narayanan
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-010-010/015
()
|
2904017000NRG23211020222712967
|
22/10/2022
|
Seerangam
|
2904017WL091265
|
Seerangam
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seerangam
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-010-010/029
()
|
2904017000NRG23211020222712968
|
22/10/2022
|
Saraswathy
|
2904017WL091265
|
Saraswathy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-010-010/039
()
|
2904017000NRG23211020222712969
|
22/10/2022
|
SELLAYEE
|
2904017WL091265
|
SELLAYEE
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELLAYEE
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-010-010/041
()
|
2904017000NRG23211020222712970
|
22/10/2022
|
PAZHANIYAMMAL
|
2904017WL091265
|
PAZHANIYAMMAL
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAZHANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-010-010/052
()
|
2904017000NRG23211020222712971
|
22/10/2022
|
SAnthiya
|
2904017WL091265
|
SAnthiya
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAnthiya
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-010-010/059
()
|
2904017000NRG23211020222712972
|
22/10/2022
|
Selvi
|
2904017WL091265
|
Selvi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-010-010/100
()
|
2904017000NRG23211020222712973
|
22/10/2022
|
Kalaiselvi
|
2904017WL091265
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
11
|
KALLAKURICHI
|
TN-04-017-010-010/1033
()
|
2904017000NRG23211020222712974
|
22/10/2022
|
Ranjitha
|
2904017WL091265
|
Ranjitha
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-010-010/1037
()
|
2904017000NRG23211020222712975
|
22/10/2022
|
KARUPAYEE
|
2904017WL091265
|
KARUPAYEE
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-010-010/1041
()
|
2904017000NRG23211020222712976
|
22/10/2022
|
PAPPATHI
|
2904017WL091265
|
PAPPATHI
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-010-010/1057
()
|
2904017000NRG23211020222712977
|
22/10/2022
|
Mariyammal
|
2904017WL091265
|
Mariyammal
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-010-010/1163
()
|
2904017000NRG23211020222712978
|
22/10/2022
|
Sathya
|
2904017WL091265
|
Sathya
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-010-010/1175
()
|
2904017000NRG23211020222712979
|
22/10/2022
|
ANJALAI
|
2904017WL091265
|
ANJALAI
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-010-010/463
()
|
2904017000NRG23211020222712984
|
22/10/2022
|
Periyammal
|
2904017WL091265
|
Periyammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-010-010/563
()
|
2904017000NRG23211020222712985
|
22/10/2022
|
DHANGAPILLAI
|
2904017WL091265
|
DHANGAPILLAI
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANGAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-010-010/639
()
|
2904017000NRG23211020222712988
|
22/10/2022
|
Pavunammal
|
2904017WL091265
|
Pavunammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-010-010/712
()
|
2904017000NRG23211020222712989
|
22/10/2022
|
Baby
|
2904017WL091265
|
Baby
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-010-010/715
()
|
2904017000NRG23211020222712990
|
22/10/2022
|
Pachaiyammal
|
2904017WL091265
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALLAKURICHI
|
TN-04-017-010-010/835
()
|
2904017000NRG23211020222712992
|
22/10/2022
|
Sathiya
|
2904017WL091265
|
Sathiya
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-010-010/839
()
|
2904017000NRG23211020222712993
|
22/10/2022
|
ANBALAGI
|
2904017WL091265
|
ANBALAGI
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANBALAGI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-010-010/985
()
|
2904017000NRG23211020222712995
|
22/10/2022
|
Veerakumari
|
2904017WL091265
|
Veerakumari
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veerakumari
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-010-010/994
()
|
2904017000NRG23211020222712996
|
22/10/2022
|
Rajalakshmi
|
2904017WL091265
|
Rajalakshmi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-010-010/996
()
|
2904017000NRG23211020222712997
|
22/10/2022
|
SIYAMALA
|
2904017WL091265
|
SIYAMALA
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39340
|
39340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42712
|
42712
|
|
|
|
|
|
|
|