|
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-04-017-001-001/116
()
|
2904017000NRG23130820221760188
|
16/08/2022
|
Chinnammal
|
2904017WL061387
|
Chinnammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chinnammal
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-001-001/199
()
|
2904017000NRG23130820221760256
|
16/08/2022
|
Chandiraleka
|
2904017WL061387
|
Chandiraleka
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandiraleka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-001-001/51
()
|
2904017000NRG23130820221760268
|
16/08/2022
|
PRIYA
|
2904017WL061387
|
PRIYA
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-001-001/104
()
|
2904017000NRG23130820221760178
|
16/08/2022
|
Jayalakshmi
|
2904017WL061387
|
Jayalakshmi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jayalakshmi
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-001-001/1287
()
|
2904017000NRG23130820221760201
|
16/08/2022
|
Maheshwari
|
2904017WL061387
|
Maheshwari
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Maheshwari
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-001-001/1295
()
|
2904017000NRG23130820221760203
|
16/08/2022
|
Selvi
|
2904017WL061387
|
Selvi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvi
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-001-001/152
()
|
2904017000NRG23130820221760220
|
16/08/2022
|
Velmurugan
|
2904017WL061387
|
Velmurugan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Velmurugan
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-001-001/157
()
|
2904017000NRG23130820221760224
|
16/08/2022
|
Vennila
|
2904017WL061387
|
Vennila
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vennila
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-001-001/85
()
|
2904017000NRG23130820221760272
|
16/08/2022
|
Sarathambal
|
2904017WL061387
|
Sarathambal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarathambal
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-001-002/1243
()
|
2904017000NRG23130820221760285
|
16/08/2022
|
Kattaiyan
|
2904017WL061387
|
Kattaiyan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kattaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
11
|
KALLAKURICHI
|
TN-04-017-001-001/191
()
|
2904017000NRG23130820221760247
|
16/08/2022
|
ASHOK
|
2904017WL061387
|
ASHOK
|
00227
|
KVBL0001606
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-001-001/133
()
|
2904017000NRG23130820221760208
|
16/08/2022
|
Manjula
|
2904017WL061387
|
Manjula
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Manjula
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-001-001/1393
()
|
2904017000NRG23130820221760214
|
16/08/2022
|
SASIKUMAR
|
2904017WL061387
|
SASIKUMAR
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SASIKUMAR
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-001-001/165
()
|
2904017000NRG23130820221760230
|
16/08/2022
|
Palanisamy
|
2904017WL061387
|
Palanisamy
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Palanisamy
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-001-001/189
()
|
2904017000NRG23130820221760245
|
16/08/2022
|
Ayyanar
|
2904017WL061387
|
Ayyanar
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ayyanar
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-001-001/86
()
|
2904017000NRG23130820221760273
|
16/08/2022
|
Manimala
|
2904017WL061387
|
Manimala
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Manimala
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-001-001/90
()
|
2904017000NRG23130820221760278
|
16/08/2022
|
DURAIPANDIYAN
|
2904017WL061387
|
DURAIPANDIYAN
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
DURAIPANDIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16805
|
16805
|
|
|
|
|
|
|
|