|
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-04-017-039-039/118
()
|
2904017000NRG23131120223071123
|
13/11/2022
|
Kokila
|
2904017WL101714
|
Kokila
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-039-039/446
()
|
2904017000NRG23131120223071211
|
13/11/2022
|
Dharani
|
2904017WL101714
|
Dharani
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-039-039/462
()
|
2904017000NRG23131120223071216
|
13/11/2022
|
RAMYA
|
2904017WL101714
|
RAMYA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-039-039/323
()
|
2904017000NRG23131120223071186
|
13/11/2022
|
Elumalai
|
2904017WL101714
|
Elumalai
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-039-039/441
()
|
2904017000NRG23131120223071210
|
13/11/2022
|
Subalakshmi
|
2904017WL101714
|
Subalakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-039-039/463
()
|
2904017000NRG23131120223071217
|
13/11/2022
|
KUSHPU
|
2904017WL101714
|
KUSHPU
|
00437
|
TMBL0000272
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KUSHPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-039-039/457
()
|
2904017000NRG23131120223071214
|
13/11/2022
|
Maheswari
|
2904017WL101714
|
Maheswari
|
00468
|
UBIN0823660
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
KALLAKURICHI
|
TN-04-017-039-039/079
()
|
2904017000NRG23131120223071105
|
13/11/2022
|
Balaji
|
2904017WL101714
|
Balaji
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Balaji
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-039-039/189
()
|
2904017000NRG23131120223071141
|
13/11/2022
|
velmurugan
|
2904017WL101714
|
velmurugan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
velmurugan
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-039-039/229
()
|
2904017000NRG23131120223071153
|
13/11/2022
|
Rajeshwari
|
2904017WL101714
|
Rajeshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajeshwari
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-039-039/248
()
|
2904017000NRG23131120223071158
|
13/11/2022
|
Anitha
|
2904017WL101714
|
Anitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anitha
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-039-039/269
()
|
2904017000NRG23131120223071165
|
13/11/2022
|
Chinnapillai
|
2904017WL101714
|
Chinnapillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnapillai
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-039-039/274
()
|
2904017000NRG23131120223071167
|
13/11/2022
|
MEENA
|
2904017WL101714
|
MEENA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MEENA
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-039-039/279
()
|
2904017000NRG23131120223071169
|
13/11/2022
|
Periyanayagam
|
2904017WL101714
|
Periyanayagam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Periyanayagam
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-039-039/432
()
|
2904017000NRG23131120223071206
|
13/11/2022
|
Deepa
|
2904017WL101714
|
Deepa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-039-039/434
()
|
2904017000NRG23131120223071207
|
13/11/2022
|
Anusuya
|
2904017WL101714
|
Anusuya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anusuya
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-039-039/436
()
|
2904017000NRG23131120223071208
|
13/11/2022
|
Anusuya
|
2904017WL101714
|
Anusuya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anusuya
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-039-039/437
()
|
2904017000NRG23131120223071209
|
13/11/2022
|
Kalaiyarasi
|
2904017WL101714
|
Kalaiyarasi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaiyarasi
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-039-039/448
()
|
2904017000NRG23131120223071212
|
13/11/2022
|
Mayakrishnan
|
2904017WL101714
|
Mayakrishnan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mayakrishnan
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-039-039/454
()
|
2904017000NRG23131120223071213
|
13/11/2022
|
Vallarasi
|
2904017WL101714
|
Vallarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vallarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15886
|
15886
|
|
|
|
|
|
|
|
|
21
|
KALLAKURICHI
|
TN-04-017-039-039/265
()
|
2904017000NRG23131120223071162
|
13/11/2022
|
Aruna Devi
|
2904017WL101714
|
Aruna Devi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Aruna Devi
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-039-039/458
()
|
2904017000NRG23131120223071215
|
13/11/2022
|
Santhiya
|
2904017WL101714
|
Santhiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26486
|
26486
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KALLAKURICHI
|
TN2904017_131122FTO_1145352
|
Canara Bank
|
CNRB0004724
|
Kallakurichi
|
1200
|
|
2
|
KALLAKURICHI
|
TN2904017_131122FTO_1145352
|
Canara Bank
|
CNRB0004842
|
Karunguli
|
1200
|
|
3
|
KALLAKURICHI
|
TN2904017_131122FTO_1145352
|
Indian Bank
|
IDIB000K132
|
KALLAKURICHI
|
1200
|
|
4
|
KALLAKURICHI
|
TN2904017_131122FTO_1145352
|
Indian Overseas Bank
|
IOBA0001882
|
KALLAKURICHI
|
1200
|
|
5
|
KALLAKURICHI
|
TN2904017_131122FTO_1145352
|
State Bank of India
|
SBIN0000852
|
KALLAKURICHI
|
1200
|
|
6
|
KALLAKURICHI
|
TN2904017_131122FTO_1145352
|
Tamilnadu Mercantile Bank
|
TMBL0000272
|
KALLAKURICHI
|
1200
|
|
7
|
KALLAKURICHI
|
TN2904017_131122FTO_1145352
|
Union Bank of India
|
UBIN0823660
|
KALLAKURICHI
|
1000
|
|
8
|
KALLAKURICHI
|
TN2904017_131122FTO_1145352
|
Union Bank of India
|
UBIN0903841
|
Melur
|
15886
|
|
9
|
KALLAKURICHI
|
TN2904017_131122FTO_1145352
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
Kallakurichi
|
2400
|