|
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-04-017-027-027/100
()
|
2904017000NRG23250720221413016
|
25/07/2022
|
Murugesan
|
2904017WL049394
|
Murugesan
|
00415
|
SBIN0000852
|
562
|
562
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugesan
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-027-027/115
()
|
2904017000NRG23250720221413017
|
25/07/2022
|
Sanmugam
|
2904017WL049394
|
Sanmugam
|
00415
|
SBIN0000852
|
562
|
562
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sanmugam
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-027-027/121
()
|
2904017000NRG23250720221413019
|
25/07/2022
|
THAMODHIRAN
|
2904017WL049394
|
THAMODHIRAN
|
00415
|
SBIN0000852
|
562
|
562
|
Processed
|
04/08/2022
|
|
015745985
|
|
THAMODHIRAN
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-027-027/18
()
|
2904017000NRG23250720221413027
|
25/07/2022
|
Bhuvaneswaran
|
2904017WL049394
|
Bhuvaneswaran
|
00415
|
SBIN0000852
|
562
|
562
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bhuvaneswaran
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-027-027/206
()
|
2904017000NRG23250720221413028
|
25/07/2022
|
Sankeetha
|
2904017WL049394
|
Sankeetha
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sankeetha
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-027-027/261
()
|
2904017000NRG23250720221413044
|
25/07/2022
|
SANKEETHA
|
2904017WL049394
|
SANKEETHA
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANKEETHA
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-027-027/270
()
|
2904017000NRG23250720221413051
|
25/07/2022
|
Chinnakannu
|
2904017WL049394
|
Chinnakannu
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnakannu
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-027-027/272
()
|
2904017000NRG23250720221413052
|
25/07/2022
|
PARVATHI
|
2904017WL049394
|
PARVATHI
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
PARVATHI
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-027-027/309
()
|
2904017000NRG23250720221413077
|
25/07/2022
|
nallammal
|
2904017WL049394
|
nallammal
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
nallammal
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-027-027/380
()
|
2904017000NRG23250720221413133
|
25/07/2022
|
Thangavel
|
2904017WL049394
|
Thangavel
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thangavel
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-027-027/453
()
|
2904017000NRG23250720221413149
|
25/07/2022
|
Mrugesan
|
2904017WL049394
|
Mrugesan
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mrugesan
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-027-027/525
()
|
2904017000NRG23250720221413152
|
25/07/2022
|
Kannan
|
2904017WL049394
|
Kannan
|
00415
|
SBIN0000852
|
562
|
562
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kannan
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-027-027/661
()
|
2904017000NRG23250720221413160
|
25/07/2022
|
SOLAIMUTHU
|
2904017WL049394
|
SOLAIMUTHU
|
00415
|
SBIN0000852
|
562
|
562
|
Processed
|
04/08/2022
|
|
015745985
|
|
SOLAIMUTHU
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-027-027/679
()
|
2904017000NRG23250720221413162
|
25/07/2022
|
MUTHULAKSHMI
|
2904017WL049394
|
MUTHULAKSHMI
|
00415
|
SBIN0000852
|
562
|
562
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHULAKSHMI
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-027-027/700
()
|
2904017000NRG23250720221413163
|
25/07/2022
|
Vadivel
|
2904017WL049394
|
Vadivel
|
00415
|
SBIN0000852
|
562
|
562
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vadivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
KALLAKURICHI
|
TN-04-017-027-027/216
()
|
2904017000NRG23250720221413029
|
25/07/2022
|
Sellapanki
|
2904017WL049394
|
Sellapanki
|
00415
|
SBIN0061789
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sellapanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
17
|
KALLAKURICHI
|
TN-04-017-027-027/170
()
|
2904017000NRG23250720221413025
|
25/07/2022
|
MOOKAYEE
|
2904017WL049394
|
MOOKAYEE
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
MOOKAYEE
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-027-027/631
()
|
2904017000NRG23250720221413158
|
25/07/2022
|
SANTHAN
|
2904017WL049394
|
SANTHAN
|
00468
|
UBIN0903841
|
562
|
562
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
19
|
KALLAKURICHI
|
TN-04-017-027-027/351
()
|
2904017000NRG23250720221413110
|
25/07/2022
|
PRIYANKA
|
2904017WL049394
|
PRIYANKA
|
00468
|
UBIN0934381
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
20
|
KALLAKURICHI
|
TN-04-017-027-027/151
()
|
2904017000NRG23250720221413023
|
25/07/2022
|
DHAYAMANTHI
|
2904017WL049394
|
DHAYAMANTHI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHAYAMANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9458
|
9458
|
|
|
|
|
|
|
|