|
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-04-017-038-038/134
()
|
2904017000NRG23160720221264289
|
18/07/2022
|
SEVANTHI
|
2904017WL044472
|
SEVANTHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
SEVANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-038-038/1040
()
|
2904017000NRG23160720221264267
|
18/07/2022
|
PaPathi
|
2904017WL044472
|
PaPathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
PaPathi
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-038-038/1076
()
|
2904017000NRG23160720221264269
|
18/07/2022
|
Meena
|
2904017WL044472
|
Meena
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Meena
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-038-038/118
()
|
2904017000NRG23160720221264277
|
18/07/2022
|
Surya
|
2904017WL044472
|
Surya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Surya
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-038-038/145
()
|
2904017000NRG23160720221264292
|
18/07/2022
|
Maha
|
2904017WL044472
|
Maha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maha
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-038-038/237
()
|
2904017000NRG23160720221264307
|
18/07/2022
|
RAMYA POUN
|
2904017WL044472
|
RAMYA POUN
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAMYA POUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-038-038/1218
()
|
2904017000NRG23160720221264283
|
18/07/2022
|
SATHIYA
|
2904017WL044472
|
SATHIYA
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
KALLAKURICHI
|
TN-04-017-038-038/1120
()
|
2904017000NRG23160720221264272
|
18/07/2022
|
Sudha
|
2904017WL044472
|
Sudha
|
00354
|
PUNB0598000
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-038-038/1030
()
|
2904017000NRG23160720221264266
|
18/07/2022
|
Sakthivel
|
2904017WL044472
|
Sakthivel
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sakthivel
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-038-038/1186
()
|
2904017000NRG23160720221264278
|
18/07/2022
|
Vennila
|
2904017WL044472
|
Vennila
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vennila
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-038-038/1213
()
|
2904017000NRG23160720221264282
|
18/07/2022
|
KANNAKI
|
2904017WL044472
|
KANNAKI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
KANNAKI
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-038-038/209
()
|
2904017000NRG23160720221264303
|
18/07/2022
|
Jayalakshmi
|
2904017WL044472
|
Jayalakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-038-038/228
()
|
2904017000NRG23160720221264306
|
18/07/2022
|
laskshmi
|
2904017WL044472
|
laskshmi
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
laskshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-038-038/1203
()
|
2904017000NRG23160720221264280
|
18/07/2022
|
VENGADESAN
|
2904017WL044472
|
VENGADESAN
|
00437
|
TMBL0000272
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
VENGADESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-038-038/1021
()
|
2904017000NRG23160720221264265
|
18/07/2022
|
PRIYA
|
2904017WL044472
|
PRIYA
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
PRIYA
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-038-038/129
()
|
2904017000NRG23160720221264287
|
18/07/2022
|
SASIKALA
|
2904017WL044472
|
SASIKALA
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
SASIKALA
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-038-038/237
()
|
2904017000NRG23160720221264308
|
18/07/2022
|
ANJUKILI
|
2904017WL044472
|
ANJUKILI
|
00468
|
UBIN0823660
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANJUKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
18
|
KALLAKURICHI
|
TN-04-017-038-038/1172
()
|
2904017000NRG23160720221264275
|
18/07/2022
|
MURUGAN
|
2904017WL044472
|
MURUGAN
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KALLAKURICHI
|
TN2904017_180722FTO_557076
|
Central Bank Of India
|
CBIN0280891
|
KALLA KURICHI
|
1200
|
|
2
|
KALLAKURICHI
|
TN2904017_180722FTO_557076
|
Indian Bank
|
IDIB000K132
|
KALLAKURICHI
|
5800
|
|
3
|
KALLAKURICHI
|
TN2904017_180722FTO_557076
|
Indian Overseas Bank
|
IOBA0001882
|
KALLAKURICHI
|
1200
|
|
4
|
KALLAKURICHI
|
TN2904017_180722FTO_557076
|
Punjab National Bank
|
PUNB0598000
|
KALLAKURICHI
|
1200
|
|
5
|
KALLAKURICHI
|
TN2904017_180722FTO_557076
|
State Bank of India
|
SBIN0000852
|
KALLAKURICHI
|
5000
|
|
6
|
KALLAKURICHI
|
TN2904017_180722FTO_557076
|
Tamilnadu Mercantile Bank
|
TMBL0000272
|
KALLAKURICHI
|
1200
|
|
7
|
KALLAKURICHI
|
TN2904017_180722FTO_557076
|
Union Bank of India
|
UBIN0823660
|
KALLAKURICHI
|
3400
|
|
8
|
KALLAKURICHI
|
TN2904017_180722FTO_557076
|
Union Bank of India
|
UBIN0934381
|
KALLAKURICHI
|
1200
|