|
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-04-017-036-036/239
()
|
2904017000NRG23170620220729249
|
18/06/2022
|
JAyanthi
|
2904017WL025145
|
JAyanthi
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAyanthi
|
HDFC BANK LTD(607152)
|
|
2
|
KALLAKURICHI
|
TN-04-017-036-036/239
()
|
2904017000NRG23170620220729248
|
18/06/2022
|
Sundaram
|
2904017WL025145
|
Sundaram
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-036-036/41
()
|
2904017000NRG23170620220728933
|
18/06/2022
|
Nagarani
|
2904017WL025132
|
Nagarani
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagarani
|
HDFC BANK LTD(607152)
|
|
4
|
KALLAKURICHI
|
TN-04-017-036-036/434
()
|
2904017000NRG23170620220726525
|
18/06/2022
|
Subramanian
|
2904017WL025072
|
Subramanian
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-036-036/446
()
|
2904017000NRG23170620220728935
|
18/06/2022
|
Kalaiselvi
|
2904017WL025132
|
Kalaiselvi
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-036-036/45
()
|
2904017000NRG23170620220729074
|
18/06/2022
|
Cinnaponnu
|
2904017WL025142
|
Cinnaponnu
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Cinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALLAKURICHI
|
TN-04-017-036-036/45
()
|
2904017000NRG23170620220729075
|
18/06/2022
|
Sellamuthu
|
2904017WL025142
|
Sellamuthu
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sellamuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-036-036/456
()
|
2904017000NRG23170620220727561
|
18/06/2022
|
Alamelu
|
2904017WL025102
|
Alamelu
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-036-036/456
()
|
2904017000NRG23170620220727560
|
18/06/2022
|
Kumar
|
2904017WL025102
|
Kumar
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumar
|
CANARA BANK(508532)
|
|
10
|
KALLAKURICHI
|
TN-04-017-036-036/461
()
|
2904017000NRG23170620220729060
|
18/06/2022
|
Padmavathy
|
2904017WL025139
|
Padmavathy
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padmavathy
|
HDFC BANK LTD(607152)
|
|
11
|
KALLAKURICHI
|
TN-04-017-036-036/473
()
|
2904017000NRG23170620220728936
|
18/06/2022
|
Parasuraman
|
2904017WL025132
|
Parasuraman
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parasuraman
|
HDFC BANK LTD(607152)
|
|
12
|
KALLAKURICHI
|
TN-04-017-036-036/476
()
|
2904017000NRG23170620220727833
|
18/06/2022
|
VIJAYALAKSHMI A
|
2904017WL025110
|
VIJAYALAKSHMI A
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI A
|
HDFC BANK LTD(607152)
|
|
13
|
KALLAKURICHI
|
TN-04-017-036-036/51
()
|
2904017000NRG23170620220729077
|
18/06/2022
|
Periyasamy
|
2904017WL025142
|
Periyasamy
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-036-036/51
()
|
2904017000NRG23170620220729078
|
18/06/2022
|
Sivagami
|
2904017WL025142
|
Sivagami
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-036-036/99
()
|
2904017000NRG23170620220729062
|
18/06/2022
|
vengadesan
|
2904017WL025139
|
vengadesan
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
vengadesan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
KALLAKURICHI
|
TN-04-017-036-036/10
()
|
2904017000NRG23170620220726523
|
18/06/2022
|
Manigandan
|
2904017WL025072
|
Manigandan
|
00715
|
DBSS0IN0357
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manigandan
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KALLAKURICHI
|
TN-04-017-036-036/27
()
|
2904017000NRG23170620220727830
|
18/06/2022
|
Kasi
|
2904017WL025110
|
Kasi
|
00715
|
DBSS0IN0357
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-036-036/27
()
|
2904017000NRG23170620220727832
|
18/06/2022
|
Santhosham
|
2904017WL025110
|
Santhosham
|
00715
|
DBSS0IN0357
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|