|
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-04-017-041-041/651
()
|
2904017000NRG23030920222175036
|
04/09/2022
|
GOVINDAN
|
2904017WL073504
|
GOVINDAN
|
00089
|
CBIN0280891
|
950
|
950
|
Rejected
|
18/10/2022
|
|
035858191
|
Account closed
|
|
|
|
2
|
KALLAKURICHI
|
TN-37-017-041-041/654
()
|
2904017000NRG23030920222175049
|
04/09/2022
|
KOWSALYA
|
2904017WL073504
|
KOWSALYA
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-041-041/377
()
|
2904017000NRG23030920222174978
|
04/09/2022
|
KANDAN
|
2904017WL073504
|
KANDAN
|
00165
|
IBKL0001061
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
KANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-041-041/404
()
|
2904017000NRG23030920222174983
|
04/09/2022
|
SATHISH
|
2904017WL073504
|
SATHISH
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
SATHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-041-041/1
()
|
2904017000NRG23030920222174875
|
04/09/2022
|
ARUMUGAM
|
2904017WL073504
|
ARUMUGAM
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
ARUMUGAM
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-041-041/117
()
|
2904017000NRG23030920222174877
|
04/09/2022
|
Subramanian
|
2904017WL073504
|
Subramanian
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
Subramanian
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-041-041/623
()
|
2904017000NRG23030920222175026
|
04/09/2022
|
SURIYAKALA
|
2904017WL073504
|
SURIYAKALA
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
SURIYAKALA
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-041-041/625
()
|
2904017000NRG23030920222175027
|
04/09/2022
|
JAYAPRIYA
|
2904017WL073504
|
JAYAPRIYA
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
JAYAPRIYA
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-041-041/626
()
|
2904017000NRG23030920222175028
|
04/09/2022
|
SELLAPPANKI
|
2904017WL073504
|
SELLAPPANKI
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
SELLAPPANKI
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-041-041/631
()
|
2904017000NRG23030920222175029
|
04/09/2022
|
THAMOTHARAN
|
2904017WL073504
|
THAMOTHARAN
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
THAMOTHARAN
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-041-041/636-A
()
|
2904017000NRG23030920222175030
|
04/09/2022
|
ABARNA
|
2904017WL073504
|
ABARNA
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
ABARNA
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-041-041/638-A
()
|
2904017000NRG23030920222175031
|
04/09/2022
|
GOVINDAN
|
2904017WL073504
|
GOVINDAN
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
GOVINDAN
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-041-041/639-A
()
|
2904017000NRG23030920222175033
|
04/09/2022
|
RAMYA
|
2904017WL073504
|
RAMYA
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMYA
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-041-041/650
()
|
2904017000NRG23030920222175035
|
04/09/2022
|
VENNILA
|
2904017WL073504
|
VENNILA
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
VENNILA
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-041-041/90
()
|
2904017000NRG23030920222175047
|
04/09/2022
|
RAJADURAI
|
2904017WL073504
|
RAJADURAI
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJADURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
16
|
KALLAKURICHI
|
TN-04-017-041-041/89
()
|
2904017000NRG23030920222175046
|
04/09/2022
|
GOVINDAN
|
2904017WL073504
|
GOVINDAN
|
00176
|
IDIB000S009
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
GOVINDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
17
|
KALLAKURICHI
|
TN-04-017-041-041/427
()
|
2904017000NRG23030920222174989
|
04/09/2022
|
ILAKIYA
|
2904017WL073504
|
ILAKIYA
|
00177
|
IOBA0001882
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
ILAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
18
|
KALLAKURICHI
|
TN-04-017-041-041/79
()
|
2904017000NRG23030920222175041
|
04/09/2022
|
VENKATESAN
|
2904017WL073504
|
VENKATESAN
|
00227
|
KVBL0001606
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
VENKATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
19
|
KALLAKURICHI
|
TN-04-017-041-041/516
()
|
2904017000NRG23030920222175004
|
04/09/2022
|
KALAIYARASI
|
2904017WL073504
|
KALAIYARASI
|
00354
|
PUNB0598000
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
20
|
KALLAKURICHI
|
TN-04-017-041-041/182
()
|
2904017000NRG23030920222174896
|
04/09/2022
|
DHARMALINGAM
|
2904017WL073504
|
DHARMALINGAM
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
DHARMALINGAM
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-041-041/20
()
|
2904017000NRG23030920222174902
|
04/09/2022
|
Rangasamy
|
2904017WL073504
|
Rangasamy
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rangasamy
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-041-041/350
()
|
2904017000NRG23030920222174957
|
04/09/2022
|
SELVI
|
2904017WL073504
|
SELVI
|
00415
|
SBIN0000852
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
SELVI
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-041-041/535
()
|
2904017000NRG23030920222175008
|
04/09/2022
|
VELU
|
2904017WL073504
|
VELU
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
VELU
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-041-041/606
()
|
2904017000NRG23030920222175024
|
04/09/2022
|
suganthi
|
2904017WL073504
|
suganthi
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
suganthi
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-041-041/638-A
()
|
2904017000NRG23030920222175032
|
04/09/2022
|
SANDIYA
|
2904017WL073504
|
SANDIYA
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANDIYA
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-041-041/641-A
()
|
2904017000NRG23030920222175034
|
04/09/2022
|
SARATHKUMAR
|
2904017WL073504
|
SARATHKUMAR
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARATHKUMAR
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-041-041/87
()
|
2904017000NRG23030920222175045
|
04/09/2022
|
ELUMALAI
|
2904017WL073504
|
ELUMALAI
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
ELUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7774
|
7774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25519
|
25519
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KALLAKURICHI
|
TN2904017_040922FTO_827766
|
Central Bank Of India
|
CBIN0280891
|
KALLA KURICHI
|
1900
|
|
2
|
KALLAKURICHI
|
TN2904017_040922FTO_827766
|
IDBI Bank
|
IBKL0001061
|
NEELAMANGALAM
|
950
|
|
3
|
KALLAKURICHI
|
TN2904017_040922FTO_827766
|
Indian Bank
|
IDIB000A062
|
ALATHUR
|
950
|
|
4
|
KALLAKURICHI
|
TN2904017_040922FTO_827766
|
Indian Bank
|
IDIB000K132
|
KALLAKURICHI
|
9690
|
|
5
|
KALLAKURICHI
|
TN2904017_040922FTO_827766
|
Indian Bank
|
IDIB000S009
|
SANKARAPURAM
|
950
|
|
6
|
KALLAKURICHI
|
TN2904017_040922FTO_827766
|
Indian Overseas Bank
|
IOBA0001882
|
KALLAKURICHI
|
950
|
|
7
|
KALLAKURICHI
|
TN2904017_040922FTO_827766
|
KarurVysyaBank(KVB)
|
KVBL0001606
|
KALLAKURICHI
|
1405
|
|
8
|
KALLAKURICHI
|
TN2904017_040922FTO_827766
|
Punjab National Bank
|
PUNB0598000
|
KALLAKURICHI
|
950
|
|
9
|
KALLAKURICHI
|
TN2904017_040922FTO_827766
|
State Bank of India
|
SBIN0000852
|
KALLAKURICHI
|
7774
|