|
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-04-017-034-034/002
()
|
2904017000NRG23231220223570353
|
24/12/2022
|
Sakthivel
|
2904017WL116305
|
Sakthivel
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-034-034/011
()
|
2904017000NRG23231220223570354
|
24/12/2022
|
Prakash
|
2904017WL116305
|
Prakash
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-034-034/020
()
|
2904017000NRG23231220223570355
|
24/12/2022
|
Kasiyammal
|
2904017WL116305
|
Kasiyammal
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-034-034/023
()
|
2904017000NRG23231220223570356
|
24/12/2022
|
Thavamani
|
2904017WL116305
|
Thavamani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-034-034/028
()
|
2904017000NRG23231220223570357
|
24/12/2022
|
Chinnasamy
|
2904017WL116305
|
Chinnasamy
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-034-034/094
()
|
2904017000NRG23231220223570360
|
24/12/2022
|
Kathirvel
|
2904017WL116305
|
Kathirvel
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kathirvel
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALLAKURICHI
|
TN-04-017-034-034/165
()
|
2904017000NRG23231220223570361
|
24/12/2022
|
THangarasu
|
2904017WL116305
|
THangarasu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
THangarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-034-034/173
()
|
2904017000NRG23231220223570362
|
24/12/2022
|
Sakthivel
|
2904017WL116305
|
Sakthivel
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-034-034/182
()
|
2904017000NRG23231220223570363
|
24/12/2022
|
Balu
|
2904017WL116305
|
Balu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Balu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-034-034/203
()
|
2904017000NRG23231220223570364
|
24/12/2022
|
Ganesan
|
2904017WL116305
|
Ganesan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ganesan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-034-034/254
()
|
2904017000NRG23231220223570365
|
24/12/2022
|
Pandian
|
2904017WL116305
|
Pandian
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandian
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALLAKURICHI
|
TN-04-017-034-034/256
()
|
2904017000NRG23231220223570366
|
24/12/2022
|
Balakrishnan
|
2904017WL116305
|
Balakrishnan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Balakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-034-034/261
()
|
2904017000NRG23231220223570367
|
24/12/2022
|
Elavazhagan
|
2904017WL116305
|
Elavazhagan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Elavazhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-034-034/307
()
|
2904017000NRG23231220223570369
|
24/12/2022
|
Pannirselvam
|
2904017WL116305
|
Pannirselvam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pannirselvam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-034-034/326
()
|
2904017000NRG23231220223570370
|
24/12/2022
|
Thangarasu
|
2904017WL116305
|
Thangarasu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thangarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-034-034/391
()
|
2904017000NRG23231220223570372
|
24/12/2022
|
Kannammal
|
2904017WL116305
|
Kannammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-034-034/392
()
|
2904017000NRG23231220223570373
|
24/12/2022
|
rajeswari
|
2904017WL116305
|
rajeswari
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-034-034/397
()
|
2904017000NRG23231220223570374
|
24/12/2022
|
Senthilkumar
|
2904017WL116305
|
Senthilkumar
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Senthilkumar
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21086
|
21086
|
|
|
|
|
|
|
|
|
19
|
KALLAKURICHI
|
TN-04-017-034-034/346
()
|
2904017000NRG23231220223570371
|
24/12/2022
|
Sadaiyapillai
|
2904017WL116305
|
Sadaiyapillai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sadaiyapillai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22286
|
22286
|
|
|
|
|
|
|
|