|
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-04-017-026-026/212
()
|
2904017000NRG23230720221370936
|
23/07/2022
|
Kalaivani
|
2904017WL048337
|
Kalaivani
|
00089
|
CBIN0280891
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaivani
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/251
()
|
2904017000NRG23230720221370949
|
23/07/2022
|
Kumar
|
2904017WL048337
|
Kumar
|
00089
|
CBIN0280891
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kumar
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/335
()
|
2904017000NRG23230720221370965
|
23/07/2022
|
PANJALAI
|
2904017WL048337
|
PANJALAI
|
00089
|
CBIN0280891
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANJALAI
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/465
()
|
2904017000NRG23230720221370970
|
23/07/2022
|
DHANAVEL
|
2904017WL048337
|
DHANAVEL
|
00089
|
CBIN0280891
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHANAVEL
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/709
()
|
2904017000NRG23230720221370981
|
23/07/2022
|
Chinnadurai
|
2904017WL048337
|
Chinnadurai
|
00089
|
CBIN0280891
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnadurai
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-026-026/723
()
|
2904017000NRG23230720221370986
|
23/07/2022
|
Gayathri
|
2904017WL048337
|
Gayathri
|
00089
|
CBIN0280891
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gayathri
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-026-026/725
()
|
2904017000NRG23230720221370988
|
23/07/2022
|
Sivakami
|
2904017WL048337
|
Sivakami
|
00089
|
CBIN0280891
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivakami
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-026-026/918
()
|
2904017000NRG23230720221371019
|
23/07/2022
|
SENTHILRAJA
|
2904017WL048337
|
SENTHILRAJA
|
00089
|
CBIN0280891
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
SENTHILRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-026-026/212
()
|
2904017000NRG23230720221370935
|
23/07/2022
|
Velumani
|
2904017WL048337
|
Velumani
|
00165
|
IBKL0001061
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Velumani
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-026-026/725
()
|
2904017000NRG23230720221370989
|
23/07/2022
|
RANJITH
|
2904017WL048337
|
RANJITH
|
00165
|
IBKL0001061
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANJITH
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-026-026/833
()
|
2904017000NRG23230720221371002
|
23/07/2022
|
GOVINDARAJAN
|
2904017WL048337
|
GOVINDARAJAN
|
00165
|
IBKL0001061
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
GOVINDARAJAN
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-026-026/838
()
|
2904017000NRG23230720221371007
|
23/07/2022
|
PRIYANKA
|
2904017WL048337
|
PRIYANKA
|
00165
|
IBKL0001061
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
PRIYANKA
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-026-026/858
()
|
2904017000NRG23230720221371011
|
23/07/2022
|
NADARAJAN
|
2904017WL048337
|
NADARAJAN
|
00165
|
IBKL0001061
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
NADARAJAN
|
()
|
|
14
|
KALLAKURICHI
|
TN-37-017-026-026/1170
()
|
2904017000NRG23230720221371024
|
23/07/2022
|
SUBASH CHANDRA BOSE
|
2904017WL048337
|
SUBASH CHANDRA BOSE
|
00165
|
IBKL0001061
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBASH CHANDRA BOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-026-026/463
()
|
2904017000NRG23230720221370969
|
23/07/2022
|
Lakshmi
|
2904017WL048337
|
Lakshmi
|
00176
|
IDIB000K132
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
16
|
KALLAKURICHI
|
TN-37-017-026-026/1177
()
|
2904017000NRG23230720221371025
|
23/07/2022
|
VIJI
|
2904017WL048337
|
VIJI
|
00176
|
IDIB000K132
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
17
|
KALLAKURICHI
|
TN-04-017-026-026/937
()
|
2904017000NRG23230720221371021
|
23/07/2022
|
AYYAMPILLAI
|
2904017WL048337
|
AYYAMPILLAI
|
00468
|
UBIN0934381
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
AYYAMPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|