|
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-04-017-015-015/1132
()
|
2904017000NRG23031020222519293
|
03/10/2022
|
Jayapriya
|
2904017WL084960
|
Jayapriya
|
00715
|
DBSS0IN0355
|
1632
|
1632
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-015-015/530
()
|
2904017000NRG23031020222519313
|
03/10/2022
|
Vijiyalakshmi
|
2904017WL084963
|
Vijiyalakshmi
|
00715
|
DBSS0IN0357
|
1632
|
1632
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-015-015/101
()
|
2904017000NRG23031020222519517
|
03/10/2022
|
Ananthanayagi
|
2904017WL084966
|
Ananthanayagi
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ananthanayagi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-015-015/122
()
|
2904017000NRG23031020222519519
|
03/10/2022
|
ilavarasi
|
2904017WL084966
|
ilavarasi
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
09/10/2022
|
|
010261467
|
|
ilavarasi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-015-015/138
()
|
2904017000NRG23031020222519294
|
03/10/2022
|
Kavitha
|
2904017WL084960
|
Kavitha
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-015-015/154
()
|
2904017000NRG23031020222519520
|
03/10/2022
|
Jothimani
|
2904017WL084966
|
Jothimani
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jothimani
|
ICICI BANK LTD(508534)
|
|
7
|
KALLAKURICHI
|
TN-04-017-015-015/166
()
|
2904017000NRG23031020222519521
|
03/10/2022
|
Parimala
|
2904017WL084966
|
Parimala
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-015-015/167
()
|
2904017000NRG23031020222519522
|
03/10/2022
|
Pushpa
|
2904017WL084966
|
Pushpa
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-015-015/191
()
|
2904017000NRG23031020222519378
|
03/10/2022
|
Anjalai
|
2904017WL084964
|
Anjalai
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-015-015/205
()
|
2904017000NRG23031020222519379
|
03/10/2022
|
Sumathi
|
2904017WL084964
|
Sumathi
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-015-015/24
()
|
2904017000NRG23031020222519380
|
03/10/2022
|
Sudha
|
2904017WL084964
|
Sudha
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KALLAKURICHI
|
TN-04-017-015-015/530
()
|
2904017000NRG23031020222519314
|
03/10/2022
|
Parvathi
|
2904017WL084963
|
Parvathi
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-015-015/589
()
|
2904017000NRG23031020222519523
|
03/10/2022
|
Kayalvizhi
|
2904017WL084966
|
Kayalvizhi
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kayalvizhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-015-015/61
()
|
2904017000NRG23031020222519295
|
03/10/2022
|
Sumathi
|
2904017WL084960
|
Sumathi
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-015-015/75
()
|
2904017000NRG23031020222519381
|
03/10/2022
|
Velvizhi
|
2904017WL084964
|
Velvizhi
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
09/10/2022
|
|
010261467
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-015-015/819
()
|
2904017000NRG23031020222519296
|
03/10/2022
|
Dhanabakiyam
|
2904017WL084960
|
Dhanabakiyam
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|