|
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-04-017-020-020/696
()
|
2904017000NRG23280820221999553
|
28/08/2022
|
Parameshwari
|
2904017WL069153
|
Parameshwari
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-020-020/165
()
|
2904017000NRG23280820221999456
|
28/08/2022
|
Perumal
|
2904017WL069153
|
Perumal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Perumal
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-020-020/174
()
|
2904017000NRG23280820221999459
|
28/08/2022
|
Periyammal
|
2904017WL069153
|
Periyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Periyammal
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-020-020/196
()
|
2904017000NRG23280820221999475
|
28/08/2022
|
THULASIYAMMAL
|
2904017WL069153
|
THULASIYAMMAL
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
THULASIYAMMAL
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-020-020/203
()
|
2904017000NRG23280820221999479
|
28/08/2022
|
Mala
|
2904017WL069153
|
Mala
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mala
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-020-020/203
()
|
2904017000NRG23280820221999480
|
28/08/2022
|
Selvi
|
2904017WL069153
|
Selvi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvi
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-020-020/246
()
|
2904017000NRG23280820221999486
|
28/08/2022
|
Raja
|
2904017WL069153
|
Raja
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Raja
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-020-020/310
()
|
2904017000NRG23280820221999501
|
28/08/2022
|
MANJULA
|
2904017WL069153
|
MANJULA
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
MANJULA
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-020-020/310
()
|
2904017000NRG23280820221999500
|
28/08/2022
|
Prakash
|
2904017WL069153
|
Prakash
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prakash
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-020-020/350
()
|
2904017000NRG23280820221999514
|
28/08/2022
|
Meenachi
|
2904017WL069153
|
Meenachi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Meenachi
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-020-020/442
()
|
2904017000NRG23280820221999530
|
28/08/2022
|
Periyasamy
|
2904017WL069153
|
Periyasamy
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Periyasamy
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-020-020/508
()
|
2904017000NRG23280820221999538
|
28/08/2022
|
Saravanan
|
2904017WL069153
|
Saravanan
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saravanan
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-020-020/559
()
|
2904017000NRG23280820221999541
|
28/08/2022
|
Boobalan
|
2904017WL069153
|
Boobalan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Boobalan
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-020-020/696
()
|
2904017000NRG23280820221999552
|
28/08/2022
|
Kuppai
|
2904017WL069153
|
Kuppai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kuppai
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-020-020/714
()
|
2904017000NRG23280820221999558
|
28/08/2022
|
Manimozhi
|
2904017WL069153
|
Manimozhi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manimozhi
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-020-020/717
()
|
2904017000NRG23280820221999559
|
28/08/2022
|
Vasantha
|
2904017WL069153
|
Vasantha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vasantha
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-020-020/720
()
|
2904017000NRG23280820221999560
|
28/08/2022
|
Ponkodi
|
2904017WL069153
|
Ponkodi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ponkodi
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-020-020/722
()
|
2904017000NRG23280820221999561
|
28/08/2022
|
Thayarmmal
|
2904017WL069153
|
Thayarmmal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thayarmmal
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-020-020/723
()
|
2904017000NRG23280820221999562
|
28/08/2022
|
Janaki
|
2904017WL069153
|
Janaki
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
20
|
KALLAKURICHI
|
TN-04-017-020-020/526
()
|
2904017000NRG23280820221999539
|
28/08/2022
|
Selvi
|
2904017WL069153
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|