|
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-04-017-020-002/730
()
|
2904017000NRG23250620220847033
|
25/06/2022
|
Lakshmi
|
2904017WL029760
|
Lakshmi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-020-020/027
()
|
2904017000NRG23250620220847039
|
25/06/2022
|
TAMILVENTHAN
|
2904017WL029760
|
TAMILVENTHAN
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
TAMILVENTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-020-002/685
()
|
2904017000NRG23250620220847031
|
25/06/2022
|
Valli
|
2904017WL029760
|
Valli
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-020-002/730
()
|
2904017000NRG23250620220847032
|
25/06/2022
|
Chinnaponnu
|
2904017WL029760
|
Chinnaponnu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnaponnu
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-020-020/002
()
|
2904017000NRG23250620220847034
|
25/06/2022
|
Ashokkumar
|
2904017WL029760
|
Ashokkumar
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ashokkumar
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-020-020/018
()
|
2904017000NRG23250620220847036
|
25/06/2022
|
Apprvan
|
2904017WL029760
|
Apprvan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Apprvan
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-020-020/021
()
|
2904017000NRG23250620220847037
|
25/06/2022
|
Tamilarasi
|
2904017WL029760
|
Tamilarasi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tamilarasi
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-020-020/026
()
|
2904017000NRG23250620220847038
|
25/06/2022
|
Raguveer
|
2904017WL029760
|
Raguveer
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raguveer
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-020-020/030
()
|
2904017000NRG23250620220847040
|
25/06/2022
|
Udhayan
|
2904017WL029760
|
Udhayan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Udhayan
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-020-020/115
()
|
2904017000NRG23250620220847047
|
25/06/2022
|
Ramya
|
2904017WL029760
|
Ramya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramya
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-020-020/123
()
|
2904017000NRG23250620220847055
|
25/06/2022
|
Nisha
|
2904017WL029760
|
Nisha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nisha
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-020-020/136
()
|
2904017000NRG23250620220847065
|
25/06/2022
|
Thangaraj
|
2904017WL029760
|
Thangaraj
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thangaraj
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-020-020/141
()
|
2904017000NRG23250620220847068
|
25/06/2022
|
Thirsha
|
2904017WL029760
|
Thirsha
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thirsha
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-020-020/142
()
|
2904017000NRG23250620220847070
|
25/06/2022
|
Suganthy
|
2904017WL029760
|
Suganthy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suganthy
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-020-020/143
()
|
2904017000NRG23250620220847072
|
25/06/2022
|
Sembarathi
|
2904017WL029760
|
Sembarathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sembarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
16
|
KALLAKURICHI
|
TN-04-017-020-020/007
()
|
2904017000NRG23250620220847035
|
25/06/2022
|
Tamilselvan
|
2904017WL029760
|
Tamilselvan
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tamilselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|