|
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-04-017-035-035/1162
()
|
2904017000NRG23110720221183100
|
11/07/2022
|
PICHAMANI
|
2904017WL041228
|
PICHAMANI
|
00078
|
CNRB0004724
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
PICHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/139
()
|
2904017000NRG23110720221183103
|
11/07/2022
|
UNNAMALAI
|
2904017WL041228
|
UNNAMALAI
|
00176
|
IDIB000K132
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
UNNAMALAI
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/169
()
|
2904017000NRG23110720221183105
|
11/07/2022
|
KARTHIK
|
2904017WL041228
|
KARTHIK
|
00176
|
IDIB000K132
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARTHIK
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/173
()
|
2904017000NRG23110720221183107
|
11/07/2022
|
RAGUCHANDIRAN
|
2904017WL041228
|
RAGUCHANDIRAN
|
00176
|
IDIB000K132
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAGUCHANDIRAN
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/36
()
|
2904017000NRG23110720221183137
|
11/07/2022
|
RAJASRI
|
2904017WL041228
|
RAJASRI
|
00176
|
IDIB000K132
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJASRI
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/924
()
|
2904017000NRG23110720221183179
|
11/07/2022
|
VEERAVALLI
|
2904017WL041228
|
VEERAVALLI
|
00176
|
IDIB000K132
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEERAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/378
()
|
2904017000NRG23110720221183142
|
11/07/2022
|
MEENA
|
2904017WL041228
|
MEENA
|
00176
|
IDIB000S009
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/1062
()
|
2904017000NRG23110720221183093
|
11/07/2022
|
RAJAN
|
2904017WL041228
|
RAJAN
|
00176
|
IDIB000S099
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJAN
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/1077
()
|
2904017000NRG23110720221183095
|
11/07/2022
|
MANIMARAN
|
2904017WL041228
|
MANIMARAN
|
00176
|
IDIB000S099
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIMARAN
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/375
()
|
2904017000NRG23110720221183141
|
11/07/2022
|
SARANYA
|
2904017WL041228
|
SARANYA
|
00176
|
IDIB000S099
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/1166
()
|
2904017000NRG23110720221183101
|
11/07/2022
|
SELVI
|
2904017WL041228
|
SELVI
|
00177
|
IOBA0000278
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/1122
()
|
2904017000NRG23110720221183097
|
11/07/2022
|
KUMAR
|
2904017WL041228
|
KUMAR
|
00177
|
IOBA0001882
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
KUMAR
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/2
()
|
2904017000NRG23110720221183110
|
11/07/2022
|
SOWRI
|
2904017WL041228
|
SOWRI
|
00177
|
IOBA0001882
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
SOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/1131
()
|
2904017000NRG23110720221183098
|
11/07/2022
|
MANOKARAN
|
2904017WL041228
|
MANOKARAN
|
00227
|
KVBL0001606
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANOKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/55
()
|
2904017000NRG23110720221183149
|
11/07/2022
|
Thilagavathi
|
2904017WL041228
|
Thilagavathi
|
00354
|
PUNB0598000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529590
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/864
()
|
2904017000NRG23110720221183172
|
11/07/2022
|
Prakash
|
2904017WL041228
|
Prakash
|
00415
|
SBIN0000852
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/1131
()
|
2904017000NRG23110720221183099
|
11/07/2022
|
VIJAYA
|
2904017WL041228
|
VIJAYA
|
00468
|
UBIN0823660
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/1166
()
|
2904017000NRG23110720221183102
|
11/07/2022
|
MUNIYAPPAN
|
2904017WL041228
|
MUNIYAPPAN
|
00468
|
UBIN0903833
|
1260
|
1260
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/173
()
|
2904017000NRG23110720221183106
|
11/07/2022
|
MAYAKRISHNAN
|
2904017WL041228
|
MAYAKRISHNAN
|
00468
|
UBIN0903833
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAYAKRISHNAN
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/308
()
|
2904017000NRG23110720221183125
|
11/07/2022
|
SELVI
|
2904017WL041228
|
SELVI
|
00468
|
UBIN0903833
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVI
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/340
()
|
2904017000NRG23110720221183132
|
11/07/2022
|
Periyasamy
|
2904017WL041228
|
Periyasamy
|
00468
|
UBIN0903833
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Periyasamy
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/658
()
|
2904017000NRG23110720221183160
|
11/07/2022
|
SURESH
|
2904017WL041228
|
SURESH
|
00468
|
UBIN0903833
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
SURESH
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/763
()
|
2904017000NRG23110720221183169
|
11/07/2022
|
Kolanji
|
2904017WL041228
|
Kolanji
|
00468
|
UBIN0903833
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kolanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KALLAKURICHI
|
TN2904017_110722FTO_523870
|
Canara Bank
|
CNRB0004724
|
Kallakurichi
|
1260
|
|
2
|
KALLAKURICHI
|
TN2904017_110722FTO_523870
|
Indian Bank
|
IDIB000K132
|
KALLAKURICHI
|
6300
|
|
3
|
KALLAKURICHI
|
TN2904017_110722FTO_523870
|
Indian Bank
|
IDIB000S009
|
SANKARAPURAM
|
1260
|
|
4
|
KALLAKURICHI
|
TN2904017_110722FTO_523870
|
Indian Bank
|
IDIB000S099
|
SULANKURICHI
|
3780
|
|
5
|
KALLAKURICHI
|
TN2904017_110722FTO_523870
|
Indian Overseas Bank
|
IOBA0000278
|
THIYAGADURGAM
|
1260
|
|
6
|
KALLAKURICHI
|
TN2904017_110722FTO_523870
|
Indian Overseas Bank
|
IOBA0001882
|
KALLAKURICHI
|
2520
|
|
7
|
KALLAKURICHI
|
TN2904017_110722FTO_523870
|
KarurVysyaBank(KVB)
|
KVBL0001606
|
KALLAKURICHI
|
1260
|
|
8
|
KALLAKURICHI
|
TN2904017_110722FTO_523870
|
Punjab National Bank
|
PUNB0598000
|
KALLAKURICHI
|
1260
|
|
9
|
KALLAKURICHI
|
TN2904017_110722FTO_523870
|
State Bank of India
|
SBIN0000852
|
KALLAKURICHI
|
1260
|
|
10
|
KALLAKURICHI
|
TN2904017_110722FTO_523870
|
Union Bank of India
|
UBIN0823660
|
KALLAKURICHI
|
1260
|
|
11
|
KALLAKURICHI
|
TN2904017_110722FTO_523870
|
Union Bank of India
|
UBIN0903833
|
Madur Veeracholapuram
|
7560
|