|
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-04-017-026-026/351
()
|
2904017000NRG23211020222712998
|
22/10/2022
|
Annamalai
|
2904017WL091266
|
Annamalai
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/409
()
|
2904017000NRG23211020222712999
|
22/10/2022
|
patchaiyammal
|
2904017WL091266
|
patchaiyammal
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
patchaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/508
()
|
2904017000NRG23211020222713001
|
22/10/2022
|
Ilamathy
|
2904017WL091266
|
Ilamathy
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ilamathy
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/508
()
|
2904017000NRG23211020222713000
|
22/10/2022
|
Ponnusamy
|
2904017WL091266
|
Ponnusamy
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/663
()
|
2904017000NRG23211020222713003
|
22/10/2022
|
Selvarani
|
2904017WL091266
|
Selvarani
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-026-026/663
()
|
2904017000NRG23211020222713002
|
22/10/2022
|
Vengadesan
|
2904017WL091266
|
Vengadesan
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vengadesan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-026-026/754
()
|
2904017000NRG23211020222713007
|
22/10/2022
|
Shobha
|
2904017WL091266
|
Shobha
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-026-026/874-A
()
|
2904017000NRG23211020222713009
|
22/10/2022
|
Johncirani
|
2904017WL091266
|
Johncirani
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Johncirani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-026-026/874-A
()
|
2904017000NRG23211020222713008
|
22/10/2022
|
Kolanjiammal
|
2904017WL091266
|
Kolanjiammal
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kolanjiammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-026-026/874-A
()
|
2904017000NRG23211020222713010
|
22/10/2022
|
lenin
|
2904017WL091266
|
lenin
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
lenin
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-026-026/991
()
|
2904017000NRG23211020222713011
|
22/10/2022
|
Nallammal
|
2904017WL091266
|
Nallammal
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nallammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|