|
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-04-017-026-026/152
()
|
2904017000NRG23030920222155191
|
03/09/2022
|
Poonkothai
|
2904017WL073117
|
Poonkothai
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poonkothai
|
IDBI BANK(607095)
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/178
()
|
2904017000NRG23030920222155192
|
03/09/2022
|
Mannikam
|
2904017WL073117
|
Mannikam
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mannikam
|
IDBI BANK(607095)
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/178
()
|
2904017000NRG23030920222155193
|
03/09/2022
|
Sarathambal
|
2904017WL073117
|
Sarathambal
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sarathambal
|
IDBI BANK(607095)
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/185
()
|
2904017000NRG23030920222155195
|
03/09/2022
|
manikkam
|
2904017WL073117
|
manikkam
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
manikkam
|
IDBI BANK(607095)
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/185
()
|
2904017000NRG23030920222155194
|
03/09/2022
|
Pannerselvam
|
2904017WL073117
|
Pannerselvam
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pannerselvam
|
IDBI BANK(607095)
|
|
6
|
KALLAKURICHI
|
TN-04-017-026-026/188
()
|
2904017000NRG23030920222155196
|
03/09/2022
|
Sreenuvasan
|
2904017WL073117
|
Sreenuvasan
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sreenuvasan
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-026-026/825
()
|
2904017000NRG23030920222155198
|
03/09/2022
|
Parvathi
|
2904017WL073117
|
Parvathi
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
Parvathi
|
IDBI BANK(607095)
|
|
8
|
KALLAKURICHI
|
TN-04-017-026-026/841
()
|
2904017000NRG23030920222155199
|
03/09/2022
|
Valarmathi
|
2904017WL073117
|
Valarmathi
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-026-026/941
()
|
2904017000NRG23030920222155200
|
03/09/2022
|
Kannan
|
2904017WL073117
|
Kannan
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-026-026/941
()
|
2904017000NRG23030920222155201
|
03/09/2022
|
Maniyammai
|
2904017WL073117
|
Maniyammai
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
Maniyammai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|