|
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-04-017-020-020/296
()
|
2904017000NRG23161020222643993
|
17/10/2022
|
Mutharasi
|
2904017WL089243
|
Mutharasi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mutharasi
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-020-020/425
()
|
2904017000NRG23161020222644007
|
17/10/2022
|
Rani
|
2904017WL089243
|
Rani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-020-020/501
()
|
2904017000NRG23161020222644013
|
17/10/2022
|
Kalaiselvi
|
2904017WL089243
|
Kalaiselvi
|
00354
|
PUNB0598000
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-020-020/023
()
|
2904017000NRG23161020222643940
|
17/10/2022
|
Dhatchanamoorthi
|
2904017WL089243
|
Dhatchanamoorthi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhatchanamoorthi
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-020-020/024
()
|
2904017000NRG23161020222643941
|
17/10/2022
|
Pichapillai
|
2904017WL089243
|
Pichapillai
|
00415
|
SBIN0000852
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pichapillai
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-020-020/051
()
|
2904017000NRG23161020222643950
|
17/10/2022
|
Arunajalam
|
2904017WL089243
|
Arunajalam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Arunajalam
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-020-020/056
()
|
2904017000NRG23161020222643955
|
17/10/2022
|
Thadikaran
|
2904017WL089243
|
Thadikaran
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thadikaran
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-020-020/232
()
|
2904017000NRG23161020222643982
|
17/10/2022
|
Mahalakshmi
|
2904017WL089243
|
Mahalakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mahalakshmi
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-020-020/235
()
|
2904017000NRG23161020222643984
|
17/10/2022
|
Ramya
|
2904017WL089243
|
Ramya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramya
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-020-020/269
()
|
2904017000NRG23161020222643989
|
17/10/2022
|
Balamurugan
|
2904017WL089243
|
Balamurugan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Balamurugan
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-020-020/310
()
|
2904017000NRG23161020222643997
|
17/10/2022
|
Prakash
|
2904017WL089243
|
Prakash
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Prakash
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-020-020/592
()
|
2904017000NRG23161020222644023
|
17/10/2022
|
Muniyapillaii
|
2904017WL089243
|
Muniyapillaii
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muniyapillaii
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-020-020/662
()
|
2904017000NRG23161020222644030
|
17/10/2022
|
Vengadasan
|
2904017WL089243
|
Vengadasan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vengadasan
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-020-020/716
()
|
2904017000NRG23161020222644033
|
17/10/2022
|
Kowsalya
|
2904017WL089243
|
Kowsalya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kowsalya
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-020-020/736
()
|
2904017000NRG23161020222644036
|
17/10/2022
|
PERIYASAMY
|
2904017WL089243
|
PERIYASAMY
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
PERIYASAMY
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-020-020/736
()
|
2904017000NRG23161020222644035
|
17/10/2022
|
VALLIYAMMAL
|
2904017WL089243
|
VALLIYAMMAL
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
VALLIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14372
|
14372
|
|
|
|
|
|
|
|
|
17
|
KALLAKURICHI
|
TN-04-017-020-020/014
()
|
2904017000NRG23161020222643937
|
17/10/2022
|
Makenthiran
|
2904017WL089243
|
Makenthiran
|
00437
|
TMBL0000272
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Makenthiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
KALLAKURICHI
|
TN-04-017-020-020/159
()
|
2904017000NRG23161020222643973
|
17/10/2022
|
Ratha
|
2904017WL089243
|
Ratha
|
00468
|
UBIN0823660
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19972
|
19972
|
|
|
|
|
|
|
|