|
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-04-017-035-035/13
()
|
2904017000NRG23110520220122557
|
11/05/2022
|
MANIKANDAN
|
2904017WL006393
|
MANIKANDAN
|
00165
|
IBKL0001061
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANIKANDAN
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/466
()
|
2904017000NRG23110520220122595
|
11/05/2022
|
DINESHKUMAR
|
2904017WL006393
|
DINESHKUMAR
|
00165
|
IBKL0001061
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
DINESHKUMAR
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/480
()
|
2904017000NRG23110520220122599
|
11/05/2022
|
THANGAYEE
|
2904017WL006393
|
THANGAYEE
|
00165
|
IBKL0001061
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
THANGAYEE
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/536
()
|
2904017000NRG23110520220122605
|
11/05/2022
|
CHITRA
|
2904017WL006393
|
CHITRA
|
00165
|
IBKL0001061
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITRA
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/642
()
|
2904017000NRG23110520220122614
|
11/05/2022
|
MAYAKRISHNAN
|
2904017WL006393
|
MAYAKRISHNAN
|
00165
|
IBKL0001061
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAYAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/711
()
|
2904017000NRG23110520220122619
|
11/05/2022
|
DURGA
|
2904017WL006393
|
DURGA
|
00176
|
IDIB000A052
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/419
()
|
2904017000NRG23110520220122591
|
11/05/2022
|
SANKAR
|
2904017WL006393
|
SANKAR
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANKAR
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/676
()
|
2904017000NRG23110520220122615
|
11/05/2022
|
Nithya
|
2904017WL006393
|
Nithya
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nithya
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/703
()
|
2904017000NRG23110520220122617
|
11/05/2022
|
PUNITHA
|
2904017WL006393
|
PUNITHA
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUNITHA
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/725
()
|
2904017000NRG23110520220122622
|
11/05/2022
|
MANI
|
2904017WL006393
|
MANI
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/314
()
|
2904017000NRG23110520220122582
|
11/05/2022
|
SARMILA
|
2904017WL006393
|
SARMILA
|
00176
|
IDIB000S099
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARMILA
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/419
()
|
2904017000NRG23110520220122590
|
11/05/2022
|
SOWMIYA
|
2904017WL006393
|
SOWMIYA
|
00176
|
IDIB000S099
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
SOWMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/421
()
|
2904017000NRG23110520220122592
|
11/05/2022
|
SUMATHI
|
2904017WL006393
|
SUMATHI
|
00177
|
IOBA0001882
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/248
()
|
2904017000NRG23110520220122572
|
11/05/2022
|
THAMARAISELVAN
|
2904017WL006393
|
THAMARAISELVAN
|
00227
|
KVBL0001606
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
THAMARAISELVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/14
()
|
2904017000NRG23110520220122558
|
11/05/2022
|
Sutha
|
2904017WL006393
|
Sutha
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sutha
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/259
()
|
2904017000NRG23110520220122575
|
11/05/2022
|
MANIKANDAN
|
2904017WL006393
|
MANIKANDAN
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANIKANDAN
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/418
()
|
2904017000NRG23110520220122589
|
11/05/2022
|
THIRUMALAI
|
2904017WL006393
|
THIRUMALAI
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
THIRUMALAI
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/833
()
|
2904017000NRG23110520220122626
|
11/05/2022
|
THANGAVEL
|
2904017WL006393
|
THANGAVEL
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
THANGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/288
()
|
2904017000NRG23110520220122577
|
11/05/2022
|
KAVIYARASAN
|
2904017WL006393
|
KAVIYARASAN
|
00468
|
UBIN0903833
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAVIYARASAN
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/290
()
|
2904017000NRG23110520220122578
|
11/05/2022
|
UMASANKAR
|
2904017WL006393
|
UMASANKAR
|
00468
|
UBIN0903833
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
UMASANKAR
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/308
()
|
2904017000NRG23110520220122581
|
11/05/2022
|
SELVI
|
2904017WL006393
|
SELVI
|
00468
|
UBIN0903833
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/372
()
|
2904017000NRG23110520220122586
|
11/05/2022
|
Mannankatti
|
2904017WL006393
|
Mannankatti
|
00468
|
UBIN0903833
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mannankatti
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/372
()
|
2904017000NRG23110520220122585
|
11/05/2022
|
Santhi
|
2904017WL006393
|
Santhi
|
00468
|
UBIN0903833
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhi
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/451
()
|
2904017000NRG23110520220122594
|
11/05/2022
|
MUTHULAKSHMI
|
2904017WL006393
|
MUTHULAKSHMI
|
00468
|
UBIN0903833
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/573
()
|
2904017000NRG23110520220122613
|
11/05/2022
|
SANKAR
|
2904017WL006393
|
SANKAR
|
00468
|
UBIN0903833
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANKAR
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/703
()
|
2904017000NRG23110520220122618
|
11/05/2022
|
DHANAM
|
2904017WL006393
|
DHANAM
|
00468
|
UBIN0903833
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/23
()
|
2904017000NRG23110520220122568
|
11/05/2022
|
SANJAI
|
2904017WL006393
|
SANJAI
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANJAI
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/478
()
|
2904017000NRG23110520220122598
|
11/05/2022
|
CHINNARAJA
|
2904017WL006393
|
CHINNARAJA
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/248
()
|
2904017000NRG23110520220122573
|
11/05/2022
|
ANICHAMALAR
|
2904017WL006393
|
ANICHAMALAR
|
00546
|
CIUB0000248
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANICHAMALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26100
|
26100
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KALLAKURICHI
|
TN2904017_110522FTO_193928
|
IDBI Bank
|
IBKL0001061
|
NEELAMANGALAM
|
4500
|
|
2
|
KALLAKURICHI
|
TN2904017_110522FTO_193928
|
Indian Bank
|
IDIB000A052
|
ARIYALUR
|
900
|
|
3
|
KALLAKURICHI
|
TN2904017_110522FTO_193928
|
Indian Bank
|
IDIB000K132
|
KALLAKURICHI
|
3600
|
|
4
|
KALLAKURICHI
|
TN2904017_110522FTO_193928
|
Indian Bank
|
IDIB000S099
|
SULANKURICHI
|
1800
|
|
5
|
KALLAKURICHI
|
TN2904017_110522FTO_193928
|
Indian Overseas Bank
|
IOBA0001882
|
KALLAKURICHI
|
900
|
|
6
|
KALLAKURICHI
|
TN2904017_110522FTO_193928
|
KarurVysyaBank(KVB)
|
KVBL0001606
|
KALLAKURICHI
|
900
|
|
7
|
KALLAKURICHI
|
TN2904017_110522FTO_193928
|
State Bank of India
|
SBIN0000852
|
KALLAKURICHI
|
3600
|
|
8
|
KALLAKURICHI
|
TN2904017_110522FTO_193928
|
Union Bank of India
|
UBIN0903833
|
Madur Veeracholapuram
|
7200
|
|
9
|
KALLAKURICHI
|
TN2904017_110522FTO_193928
|
Union Bank of India
|
UBIN0903841
|
Melur
|
1800
|
|
10
|
KALLAKURICHI
|
TN2904017_110522FTO_193928
|
City Union Bank
|
CIUB0000248
|
KALLAKURICHI
|
900
|