|
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-04-017-044-044/307
()
|
2904017000NRG23210520220237656
|
21/05/2022
|
Kolanji
|
2904017WL010327
|
Kolanji
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kolanji
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALLAKURICHI
|
TN-04-017-044-044/312
()
|
2904017000NRG23210520220237657
|
21/05/2022
|
Selvi
|
2904017WL010327
|
Selvi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-044-044/316
()
|
2904017000NRG23210520220237658
|
21/05/2022
|
Subramaniyam
|
2904017WL010327
|
Subramaniyam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramaniyam
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-044-044/320
()
|
2904017000NRG23210520220237659
|
21/05/2022
|
Sornam
|
2904017WL010327
|
Sornam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sornam
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-044-044/328
()
|
2904017000NRG23210520220237660
|
21/05/2022
|
Periyanayagam
|
2904017WL010327
|
Periyanayagam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-044-044/375
()
|
2904017000NRG23210520220237661
|
21/05/2022
|
Arumugam
|
2904017WL010327
|
Arumugam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-044-044/375
()
|
2904017000NRG23210520220237662
|
21/05/2022
|
Periyanayagam
|
2904017WL010327
|
Periyanayagam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-044-044/379
()
|
2904017000NRG23210520220237663
|
21/05/2022
|
Thenmozhi
|
2904017WL010327
|
Thenmozhi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thenmozhi
|
ICICI BANK LTD(508534)
|
|
9
|
KALLAKURICHI
|
TN-04-017-044-044/393
()
|
2904017000NRG23210520220237664
|
21/05/2022
|
Alamelu
|
2904017WL010327
|
Alamelu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALLAKURICHI
|
TN-04-017-044-044/402
()
|
2904017000NRG23210520220237665
|
21/05/2022
|
Mayakrishnan
|
2904017WL010327
|
Mayakrishnan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mayakrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALLAKURICHI
|
TN-04-017-044-044/404
()
|
2904017000NRG23210520220237666
|
21/05/2022
|
Selvi
|
2904017WL010327
|
Selvi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALLAKURICHI
|
TN-04-017-044-044/421
()
|
2904017000NRG23210520220237667
|
21/05/2022
|
Sadaiyakumari
|
2904017WL010327
|
Sadaiyakumari
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sadaiyakumari
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-044-044/458
()
|
2904017000NRG23210520220237668
|
21/05/2022
|
Elumalai
|
2904017WL010327
|
Elumalai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-044-044/468
()
|
2904017000NRG23210520220237670
|
21/05/2022
|
Kolanji
|
2904017WL010327
|
Kolanji
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-044-044/468
()
|
2904017000NRG23210520220237669
|
21/05/2022
|
Maheshwari
|
2904017WL010327
|
Maheshwari
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maheshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALLAKURICHI
|
TN-04-017-044-044/470
()
|
2904017000NRG23210520220237671
|
21/05/2022
|
Alamelu
|
2904017WL010327
|
Alamelu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-044-044/474
()
|
2904017000NRG23210520220237672
|
21/05/2022
|
Janapandidan
|
2904017WL010327
|
Janapandidan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janapandidan
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-044-044/474
()
|
2904017000NRG23210520220237673
|
21/05/2022
|
Radha
|
2904017WL010327
|
Radha
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-044-044/501
()
|
2904017000NRG23210520220237674
|
21/05/2022
|
Murugavel
|
2904017WL010327
|
Murugavel
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugavel
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-044-044/503
()
|
2904017000NRG23210520220237675
|
21/05/2022
|
Anbu
|
2904017WL010327
|
Anbu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALLAKURICHI
|
TN-04-017-044-044/531
()
|
2904017000NRG23210520220237676
|
21/05/2022
|
Manimegalai
|
2904017WL010327
|
Manimegalai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALLAKURICHI
|
TN-04-017-044-044/539
()
|
2904017000NRG23210520220237678
|
21/05/2022
|
Mottaiyammal
|
2904017WL010327
|
Mottaiyammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mottaiyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-044-044/540
()
|
2904017000NRG23210520220237679
|
21/05/2022
|
Valli
|
2904017WL010327
|
Valli
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-044-044/553
()
|
2904017000NRG23210520220237680
|
21/05/2022
|
Lakshmi
|
2904017WL010327
|
Lakshmi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-044-044/567
()
|
2904017000NRG23210520220237681
|
21/05/2022
|
Rathiga
|
2904017WL010327
|
Rathiga
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathiga
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-044-044/571
()
|
2904017000NRG23210520220237682
|
21/05/2022
|
Periyasamy
|
2904017WL010327
|
Periyasamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-044-044/577
()
|
2904017000NRG23210520220237683
|
21/05/2022
|
Mageshwari
|
2904017WL010327
|
Mageshwari
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALLAKURICHI
|
TN-04-017-044-044/578
()
|
2904017000NRG23210520220237684
|
21/05/2022
|
Valli
|
2904017WL010327
|
Valli
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-044-044/597
()
|
2904017000NRG23210520220237685
|
21/05/2022
|
Vijayalakshmi
|
2904017WL010327
|
Vijayalakshmi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|