|
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-04-017-015-015/345
()
|
2904017000NRG23151120223091487
|
15/11/2022
|
Vijayasanthi
|
2904017WL102305
|
Vijayasanthi
|
00715
|
DBSS0IN0355
|
1614
|
1614
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-015-015/357
()
|
2904017000NRG23151120223091489
|
15/11/2022
|
Rajamani
|
2904017WL102305
|
Rajamani
|
00715
|
DBSS0IN0357
|
1614
|
1614
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-015-015/312
()
|
2904017000NRG23151120223091478
|
15/11/2022
|
Rajamamani
|
2904017WL102303
|
Rajamamani
|
00715
|
DBSS0IN0808
|
1614
|
1614
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajamamani
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-015-015/331
()
|
2904017000NRG23151120223091479
|
15/11/2022
|
Kasthuri
|
2904017WL102303
|
Kasthuri
|
00715
|
DBSS0IN0808
|
1614
|
1614
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-015-015/356
()
|
2904017000NRG23151120223091488
|
15/11/2022
|
chandhira
|
2904017WL102305
|
chandhira
|
00715
|
DBSS0IN0808
|
1614
|
1614
|
Processed
|
21/11/2022
|
|
015796272
|
|
chandhira
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-015-015/370
()
|
2904017000NRG23151120223091496
|
15/11/2022
|
Govindhmmal
|
2904017WL102308
|
Govindhmmal
|
00715
|
DBSS0IN0808
|
1614
|
1614
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhmmal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
KALLAKURICHI
|
TN-04-017-015-015/396
()
|
2904017000NRG23151120223091497
|
15/11/2022
|
KARUPPAYEE
|
2904017WL102308
|
KARUPPAYEE
|
00715
|
DBSS0IN0808
|
1614
|
1614
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-015-015/447
()
|
2904017000NRG23151120223091684
|
15/11/2022
|
Alamelu
|
2904017WL102312
|
Alamelu
|
00715
|
DBSS0IN0808
|
1614
|
1614
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-015-015/453
()
|
2904017000NRG23151120223091685
|
15/11/2022
|
Baby
|
2904017WL102312
|
Baby
|
00715
|
DBSS0IN0808
|
1614
|
1614
|
Processed
|
21/11/2022
|
|
015796272
|
|
Baby
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-015-015/474
()
|
2904017000NRG23151120223091687
|
15/11/2022
|
Kaviyarasi
|
2904017WL102312
|
Kaviyarasi
|
00715
|
DBSS0IN0808
|
1614
|
1614
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaviyarasi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-015-015/487
()
|
2904017000NRG23151120223091827
|
15/11/2022
|
Santhi
|
2904017WL102316
|
Santhi
|
00715
|
DBSS0IN0808
|
1614
|
1614
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-015-015/738
()
|
2904017000NRG23151120223091829
|
15/11/2022
|
Ramayee
|
2904017WL102316
|
Ramayee
|
00715
|
DBSS0IN0808
|
1614
|
1614
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
16140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19368
|
19368
|
|
|
|
|
|
|
|