|
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-04-017-035-035/1187
()
|
2904017000NRG23220720221368825
|
25/07/2022
|
SARANYA
|
2904017WL048283
|
SARANYA
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/1269
()
|
2904017000NRG23220720221368829
|
25/07/2022
|
BABYRANI
|
2904017WL048283
|
BABYRANI
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
BABYRANI
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/353
()
|
2904017000NRG23220720221368848
|
25/07/2022
|
AJITH
|
2904017WL048283
|
AJITH
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
AJITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/37
()
|
2904017000NRG23220720221368855
|
25/07/2022
|
SURIYAKANTH
|
2904017WL048283
|
SURIYAKANTH
|
00176
|
IDIB000A127
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SURIYAKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/674
()
|
2904017000NRG23220720221368869
|
25/07/2022
|
RENUGA
|
2904017WL048283
|
RENUGA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
RENUGA
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/924
()
|
2904017000NRG23220720221368875
|
25/07/2022
|
VEERAVALLI
|
2904017WL048283
|
VEERAVALLI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
VEERAVALLI
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-036/1049
()
|
2904017000NRG23220720221368879
|
25/07/2022
|
Sivakumar.C
|
2904017WL048283
|
Sivakumar.C
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivakumar.C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/1269
()
|
2904017000NRG23220720221368828
|
25/07/2022
|
ARULKUMAR
|
2904017WL048283
|
ARULKUMAR
|
00176
|
IDIB000S099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARULKUMAR
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/1269
()
|
2904017000NRG23220720221368830
|
25/07/2022
|
KASTHURI
|
2904017WL048283
|
KASTHURI
|
00176
|
IDIB000S099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
KASTHURI
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/1346
()
|
2904017000NRG23220720221368831
|
25/07/2022
|
KANNAN
|
2904017WL048283
|
KANNAN
|
00176
|
IDIB000S099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
KANNAN
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/1350
()
|
2904017000NRG23220720221368833
|
25/07/2022
|
HARIKRISHNAN
|
2904017WL048283
|
HARIKRISHNAN
|
00176
|
IDIB000S099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
HARIKRISHNAN
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/353
()
|
2904017000NRG23220720221368849
|
25/07/2022
|
ARAVINTHAKUMAR
|
2904017WL048283
|
ARAVINTHAKUMAR
|
00176
|
IDIB000S099
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARAVINTHAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/1122
()
|
2904017000NRG23220720221368820
|
25/07/2022
|
KUMAR
|
2904017WL048283
|
KUMAR
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/1361
()
|
2904017000NRG23220720221368834
|
25/07/2022
|
PUNITHA
|
2904017WL048283
|
PUNITHA
|
00177
|
IOBA0002694
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
PUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/27
()
|
2904017000NRG23220720221368837
|
25/07/2022
|
VIGNESH
|
2904017WL048283
|
VIGNESH
|
00227
|
KVBL0001606
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIGNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/1167
()
|
2904017000NRG23220720221368821
|
25/07/2022
|
HariKrishnan
|
2904017WL048283
|
HariKrishnan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
HariKrishnan
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/1261
()
|
2904017000NRG23220720221368826
|
25/07/2022
|
RAJA
|
2904017WL048283
|
RAJA
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJA
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/434
()
|
2904017000NRG23220720221368858
|
25/07/2022
|
SELVASUGANTHI
|
2904017WL048283
|
SELVASUGANTHI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVASUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/1261
()
|
2904017000NRG23220720221368827
|
25/07/2022
|
VIJAYALAKSHMI
|
2904017WL048283
|
VIJAYALAKSHMI
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/1078
()
|
2904017000NRG23220720221368819
|
25/07/2022
|
ARUNKUMAR
|
2904017WL048283
|
ARUNKUMAR
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARUNKUMAR
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/1168
()
|
2904017000NRG23220720221368823
|
25/07/2022
|
LAKSHMI
|
2904017WL048283
|
LAKSHMI
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/1168
()
|
2904017000NRG23220720221368822
|
25/07/2022
|
MOORTHI
|
2904017WL048283
|
MOORTHI
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MOORTHI
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/1169
()
|
2904017000NRG23220720221368824
|
25/07/2022
|
LALITHA
|
2904017WL048283
|
LALITHA
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
LALITHA
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/1350
()
|
2904017000NRG23220720221368832
|
25/07/2022
|
VIJAYALAKSHMI
|
2904017WL048283
|
VIJAYALAKSHMI
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYALAKSHMI
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/364
()
|
2904017000NRG23220720221368851
|
25/07/2022
|
MALLIGA
|
2904017WL048283
|
MALLIGA
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALLIGA
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/367
()
|
2904017000NRG23220720221368852
|
25/07/2022
|
NAGARAJ
|
2904017WL048283
|
NAGARAJ
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAGARAJ
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/763
()
|
2904017000NRG23220720221368872
|
25/07/2022
|
Kolanji
|
2904017WL048283
|
Kolanji
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kolanji
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/811
()
|
2904017000NRG23220720221368874
|
25/07/2022
|
MANI
|
2904017WL048283
|
MANI
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANI
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/926
()
|
2904017000NRG23220720221368877
|
25/07/2022
|
ELUMALAI
|
2904017WL048283
|
ELUMALAI
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
ELUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KALLAKURICHI
|
TN2904017_250722FTO_598114
|
Canara Bank
|
CNRB0004724
|
Kallakurichi
|
1200
|
|
2
|
KALLAKURICHI
|
TN2904017_250722FTO_598114
|
IDBI Bank
|
IBKL0001061
|
NEELAMANGALAM
|
2400
|
|
3
|
KALLAKURICHI
|
TN2904017_250722FTO_598114
|
Indian Bank
|
IDIB000A127
|
ARUNAI ENGG COLLEGE
|
1200
|
|
4
|
KALLAKURICHI
|
TN2904017_250722FTO_598114
|
Indian Bank
|
IDIB000K132
|
KALLAKURICHI
|
3600
|
|
5
|
KALLAKURICHI
|
TN2904017_250722FTO_598114
|
Indian Bank
|
IDIB000S099
|
SULANKURICHI
|
6000
|
|
6
|
KALLAKURICHI
|
TN2904017_250722FTO_598114
|
Indian Overseas Bank
|
IOBA0001882
|
KALLAKURICHI
|
1200
|
|
7
|
KALLAKURICHI
|
TN2904017_250722FTO_598114
|
Indian Overseas Bank
|
IOBA0002694
|
SANKARAPURAM
|
1200
|
|
8
|
KALLAKURICHI
|
TN2904017_250722FTO_598114
|
KarurVysyaBank(KVB)
|
KVBL0001606
|
KALLAKURICHI
|
1200
|
|
9
|
KALLAKURICHI
|
TN2904017_250722FTO_598114
|
State Bank of India
|
SBIN0000852
|
KALLAKURICHI
|
3600
|
|
10
|
KALLAKURICHI
|
TN2904017_250722FTO_598114
|
State Bank of India
|
SBIN0011072
|
SANKARAPURAM
|
1200
|
|
11
|
KALLAKURICHI
|
TN2904017_250722FTO_598114
|
Union Bank of India
|
UBIN0903833
|
Madur Veeracholapuram
|
12000
|