|
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-04-017-038-038/681
()
|
2904017000NRG23191120223154041
|
19/11/2022
|
Karpakam
|
2904017WL104655
|
Karpakam
|
00078
|
CNRB0004724
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karpakam
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-038-038/850
()
|
2904017000NRG23191120223154024
|
19/11/2022
|
Thiruvengadam
|
2904017WL104653
|
Thiruvengadam
|
00078
|
CNRB0004724
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thiruvengadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-038-038/892
()
|
2904017000NRG23191120223154025
|
19/11/2022
|
PUSHPA
|
2904017WL104653
|
PUSHPA
|
00089
|
CBIN0280891
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-038-038/1008
()
|
2904017000NRG23191120223153987
|
19/11/2022
|
Gowri
|
2904017WL104647
|
Gowri
|
00176
|
IDIB000K132
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gowri
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-038-038/205
()
|
2904017000NRG23191120223153990
|
19/11/2022
|
Sakthivel
|
2904017WL104647
|
Sakthivel
|
00176
|
IDIB000K132
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sakthivel
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-038-038/340
()
|
2904017000NRG23191120223153999
|
19/11/2022
|
Sugumar
|
2904017WL104648
|
Sugumar
|
00176
|
IDIB000K132
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sugumar
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-038-038/460
()
|
2904017000NRG23191120223154009
|
19/11/2022
|
PRAVEENKUMAR
|
2904017WL104650
|
PRAVEENKUMAR
|
00176
|
IDIB000K132
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
PRAVEENKUMAR
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-038-038/464
()
|
2904017000NRG23191120223154036
|
19/11/2022
|
RENUKA
|
2904017WL104654
|
RENUKA
|
00176
|
IDIB000K132
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
RENUKA
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-038-038/538
()
|
2904017000NRG23191120223154011
|
19/11/2022
|
Santhi
|
2904017WL104650
|
Santhi
|
00176
|
IDIB000K132
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santhi
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-038-038/639
()
|
2904017000NRG23191120223154040
|
19/11/2022
|
Venkatasan
|
2904017WL104655
|
Venkatasan
|
00176
|
IDIB000K132
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Venkatasan
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-038-038/676
()
|
2904017000NRG23191120223154019
|
19/11/2022
|
Agathiyan
|
2904017WL104652
|
Agathiyan
|
00176
|
IDIB000K132
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Agathiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-038-038/302
()
|
2904017000NRG23191120223153995
|
19/11/2022
|
Dulasi
|
2904017WL104648
|
Dulasi
|
00227
|
KVBL0001606
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
13
|
KALLAKURICHI
|
TN-04-017-038-038/135
()
|
2904017000NRG23191120223154031
|
19/11/2022
|
Kalaivani
|
2904017WL104654
|
Kalaivani
|
00354
|
PUNB0598000
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-038-038/297
()
|
2904017000NRG23191120223153994
|
19/11/2022
|
Vijiya
|
2904017WL104648
|
Vijiya
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vijiya
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-038-038/310
()
|
2904017000NRG23191120223153996
|
19/11/2022
|
Anbumalathi
|
2904017WL104648
|
Anbumalathi
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anbumalathi
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-038-038/340
()
|
2904017000NRG23191120223153998
|
19/11/2022
|
Keerthana
|
2904017WL104648
|
Keerthana
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Keerthana
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-038-038/465
()
|
2904017000NRG23191120223154037
|
19/11/2022
|
NANDHINI
|
2904017WL104654
|
NANDHINI
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
NANDHINI
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-038-038/548
()
|
2904017000NRG23191120223154013
|
19/11/2022
|
Ishwariya
|
2904017WL104650
|
Ishwariya
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ishwariya
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-038-038/570
()
|
2904017000NRG23191120223154014
|
19/11/2022
|
Devaki
|
2904017WL104650
|
Devaki
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Devaki
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-038-038/571
()
|
2904017000NRG23191120223154038
|
19/11/2022
|
Savitha
|
2904017WL104655
|
Savitha
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Savitha
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-038-038/833
()
|
2904017000NRG23191120223154023
|
19/11/2022
|
Sathya
|
2904017WL104652
|
Sathya
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sathya
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-038-038/916
()
|
2904017000NRG23191120223154027
|
19/11/2022
|
Prakash
|
2904017WL104653
|
Prakash
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Prakash
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-038-038/966
()
|
2904017000NRG23191120223154028
|
19/11/2022
|
Chandira
|
2904017WL104653
|
Chandira
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chandira
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-038-038/973
()
|
2904017000NRG23191120223154030
|
19/11/2022
|
ANUSHIYA
|
2904017WL104653
|
ANUSHIYA
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANUSHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17754
|
17754
|
|
|
|
|
|
|
|
|
25
|
KALLAKURICHI
|
TN-04-017-038-038/681
()
|
2904017000NRG23191120223154240
|
19/11/2022
|
Karunakaran
|
2904017WL104665
|
Karunakaran
|
00437
|
TMBL0000272
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karunakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
26
|
KALLAKURICHI
|
TN-04-017-038-038/1020
()
|
2904017000NRG23191120223153988
|
19/11/2022
|
Amutha
|
2904017WL104647
|
Amutha
|
00468
|
UBIN0934381
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Amutha
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-038-038/359
()
|
2904017000NRG23191120223154034
|
19/11/2022
|
Krishnan
|
2904017WL104654
|
Krishnan
|
00468
|
UBIN0934381
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnan
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-038-038/801
()
|
2904017000NRG23191120223154022
|
19/11/2022
|
Vaitheswari
|
2904017WL104652
|
Vaitheswari
|
00468
|
UBIN0934381
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vaitheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-038-038/902
()
|
2904017000NRG23191120223154026
|
19/11/2022
|
Sivakumar
|
2904017WL104653
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46806
|
46806
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KALLAKURICHI
|
TN2904017_191122FTO_1174093
|
Canara Bank
|
CNRB0004724
|
Kallakurichi
|
3228
|
|
2
|
KALLAKURICHI
|
TN2904017_191122FTO_1174093
|
Central Bank Of India
|
CBIN0280891
|
KALLA KURICHI
|
1614
|
|
3
|
KALLAKURICHI
|
TN2904017_191122FTO_1174093
|
Indian Bank
|
IDIB000K132
|
KALLAKURICHI
|
12912
|
|
4
|
KALLAKURICHI
|
TN2904017_191122FTO_1174093
|
KarurVysyaBank(KVB)
|
KVBL0001606
|
KALLAKURICHI
|
1614
|
|
5
|
KALLAKURICHI
|
TN2904017_191122FTO_1174093
|
Punjab National Bank
|
PUNB0598000
|
KALLAKURICHI
|
1614
|
|
6
|
KALLAKURICHI
|
TN2904017_191122FTO_1174093
|
State Bank of India
|
SBIN0000852
|
KALLAKURICHI
|
17754
|
|
7
|
KALLAKURICHI
|
TN2904017_191122FTO_1174093
|
Tamilnadu Mercantile Bank
|
TMBL0000272
|
KALLAKURICHI
|
1614
|
|
8
|
KALLAKURICHI
|
TN2904017_191122FTO_1174093
|
Union Bank of India
|
UBIN0934381
|
KALLAKURICHI
|
4842
|
|
9
|
KALLAKURICHI
|
TN2904017_191122FTO_1174093
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
Kallakurichi
|
1614
|