|
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-04-017-036-036/101
()
|
2904017000NRG23130220234145517
|
13/02/2023
|
Selvarmary
|
2904017WL129242
|
Selvarmary
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvarmary
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-036-036/136
()
|
2904017000NRG23130220234145518
|
13/02/2023
|
Ganapathi
|
2904017WL129242
|
Ganapathi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ganapathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-036-036/291
()
|
2904017000NRG23130220234145522
|
13/02/2023
|
Chandira
|
2904017WL129242
|
Chandira
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALLAKURICHI
|
TN-04-017-036-036/352
()
|
2904017000NRG23130220234145525
|
13/02/2023
|
Harikrishnan
|
2904017WL129242
|
Harikrishnan
|
00715
|
DBSS0IN0355
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Harikrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-036-036/468
()
|
2904017000NRG23130220234145527
|
13/02/2023
|
Dhevagi
|
2904017WL129242
|
Dhevagi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhevagi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-036-036/47
()
|
2904017000NRG23130220234145528
|
13/02/2023
|
Senthil
|
2904017WL129242
|
Senthil
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Senthil
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
KALLAKURICHI
|
TN-04-017-036-036/489
()
|
2904017000NRG23130220234145529
|
13/02/2023
|
Krishnan
|
2904017WL129242
|
Krishnan
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Krishnan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
KALLAKURICHI
|
TN-04-017-036-036/91
()
|
2904017000NRG23130220234145531
|
13/02/2023
|
Murugesan
|
2904017WL129242
|
Murugesan
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-036-001/391
()
|
2904017000NRG23130220234145516
|
13/02/2023
|
Viji
|
2904017WL129242
|
Viji
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Viji
|
FEDERAL BANK(607165)
|
|
10
|
KALLAKURICHI
|
TN-04-017-036-036/144
()
|
2904017000NRG23130220234145519
|
13/02/2023
|
Kathayee
|
2904017WL129242
|
Kathayee
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALLAKURICHI
|
TN-04-017-036-036/204
()
|
2904017000NRG23130220234145520
|
13/02/2023
|
Valli
|
2904017WL129242
|
Valli
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
12
|
KALLAKURICHI
|
TN-04-017-036-036/290
()
|
2904017000NRG23130220234145521
|
13/02/2023
|
Vijayalakshmi
|
2904017WL129242
|
Vijayalakshmi
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-036-036/300
()
|
2904017000NRG23130220234145523
|
13/02/2023
|
Malliga
|
2904017WL129242
|
Malliga
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
14
|
KALLAKURICHI
|
TN-04-017-036-036/342
()
|
2904017000NRG23130220234145524
|
13/02/2023
|
Parvathi
|
2904017WL129242
|
Parvathi
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-036-036/70
()
|
2904017000NRG23130220234145530
|
13/02/2023
|
Karpagam
|
2904017WL129242
|
Karpagam
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
16
|
KALLAKURICHI
|
TN-04-017-036-036/4
()
|
2904017000NRG23130220234145526
|
13/02/2023
|
Alamelu
|
2904017WL129242
|
Alamelu
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16405
|
16405
|
|
|
|
|
|
|
|