|
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-04-017-044-044/725
()
|
2904017000NRG23021220223306952
|
05/12/2022
|
MAHALAKSHMI
|
2904017WL109609
|
MAHALAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-044-044/743
()
|
2904017000NRG23021220223306953
|
05/12/2022
|
VINOTHINI
|
2904017WL109609
|
VINOTHINI
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
VINOTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-044-044/312
()
|
2904017000NRG23021220223306905
|
05/12/2022
|
Priya
|
2904017WL109609
|
Priya
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Priya
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-044-044/694
()
|
2904017000NRG23021220223306943
|
05/12/2022
|
Ragu
|
2904017WL109609
|
Ragu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ragu
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-044-044/695
()
|
2904017000NRG23021220223306944
|
05/12/2022
|
Kolalnchiyamml
|
2904017WL109609
|
Kolalnchiyamml
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kolalnchiyamml
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-044-044/700
()
|
2904017000NRG23021220223306945
|
05/12/2022
|
Elumalai
|
2904017WL109609
|
Elumalai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-044-044/707
()
|
2904017000NRG23021220223306948
|
05/12/2022
|
Ramadas
|
2904017WL109609
|
Ramadas
|
00227
|
KVBL0001606
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ramadas
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-044-044/721
()
|
2904017000NRG23021220223306951
|
05/12/2022
|
KARAN
|
2904017WL109609
|
KARAN
|
00227
|
KVBL0001606
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-044-044/713
()
|
2904017000NRG23021220223306950
|
05/12/2022
|
DEEPIKA
|
2904017WL109609
|
DEEPIKA
|
00354
|
PUNB0598000
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
KALLAKURICHI
|
TN-04-017-044-044/288
()
|
2904017000NRG23021220223306902
|
05/12/2022
|
Iswarya
|
2904017WL109609
|
Iswarya
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Iswarya
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-044-044/515
()
|
2904017000NRG23021220223306924
|
05/12/2022
|
Vinisha
|
2904017WL109609
|
Vinisha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vinisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-044-044/326
()
|
2904017000NRG23021220223306910
|
05/12/2022
|
Ajay
|
2904017WL109609
|
Ajay
|
00415
|
SBIN0016844
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
KALLAKURICHI
|
TN-04-017-044-044/017
()
|
2904017000NRG23021220223306867
|
05/12/2022
|
BARATHI
|
2904017WL109609
|
BARATHI
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255397
|
|
BARATHI
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-044-044/019
()
|
2904017000NRG23021220223306868
|
05/12/2022
|
MAHADEVI
|
2904017WL109609
|
MAHADEVI
|
00468
|
UBIN0903833
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255397
|
|
MAHADEVI
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-044-044/093
()
|
2904017000NRG23021220223306878
|
05/12/2022
|
SANGAVI
|
2904017WL109609
|
SANGAVI
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
SANGAVI
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-044-044/133
()
|
2904017000NRG23021220223306887
|
05/12/2022
|
BAKKIYARAJ
|
2904017WL109609
|
BAKKIYARAJ
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
BAKKIYARAJ
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-044-044/341
()
|
2904017000NRG23021220223306914
|
05/12/2022
|
SARANYA
|
2904017WL109609
|
SARANYA
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
SARANYA
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-044-044/412
()
|
2904017000NRG23021220223306917
|
05/12/2022
|
RANI
|
2904017WL109609
|
RANI
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
RANI
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-044-044/534
()
|
2904017000NRG23021220223306926
|
05/12/2022
|
Sangeetha
|
2904017WL109609
|
Sangeetha
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sangeetha
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-044-044/648
()
|
2904017000NRG23021220223306938
|
05/12/2022
|
SARALA
|
2904017WL109609
|
SARALA
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
SARALA
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-044-044/651
()
|
2904017000NRG23021220223306939
|
05/12/2022
|
SUGANYA
|
2904017WL109609
|
SUGANYA
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
SUGANYA
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-044-044/657
()
|
2904017000NRG23021220223306940
|
05/12/2022
|
PAVADAI
|
2904017WL109609
|
PAVADAI
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255397
|
|
PAVADAI
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-044-044/661
()
|
2904017000NRG23021220223306941
|
05/12/2022
|
KAVITHA
|
2904017WL109609
|
KAVITHA
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
KAVITHA
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-044-044/692
()
|
2904017000NRG23021220223306942
|
05/12/2022
|
Anu V
|
2904017WL109609
|
Anu V
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Anu V
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-044-044/701
()
|
2904017000NRG23021220223306946
|
05/12/2022
|
Suriya
|
2904017WL109609
|
Suriya
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Suriya
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-044-044/704
()
|
2904017000NRG23021220223306947
|
05/12/2022
|
Parvathi
|
2904017WL109609
|
Parvathi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Parvathi
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-044-044/708
()
|
2904017000NRG23021220223306949
|
05/12/2022
|
Thiyagarajan
|
2904017WL109609
|
Thiyagarajan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Thiyagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
28
|
KALLAKURICHI
|
TN-04-017-044-044/078
()
|
2904017000NRG23021220223306876
|
05/12/2022
|
MAGESHWARI
|
2904017WL109609
|
MAGESHWARI
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26200
|
26200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KALLAKURICHI
|
TN2904017_051222FTO_1237140
|
Central Bank Of India
|
CBIN0280891
|
KALLA KURICHI
|
1000
|
|
2
|
KALLAKURICHI
|
TN2904017_051222FTO_1237140
|
IDBI Bank
|
IBKL0001061
|
NEELAMANGALAM
|
1000
|
|
3
|
KALLAKURICHI
|
TN2904017_051222FTO_1237140
|
Indian Bank
|
IDIB000K132
|
KALLAKURICHI
|
4000
|
|
4
|
KALLAKURICHI
|
TN2904017_051222FTO_1237140
|
KarurVysyaBank(KVB)
|
KVBL0001606
|
KALLAKURICHI
|
2000
|
|
5
|
KALLAKURICHI
|
TN2904017_051222FTO_1237140
|
Punjab National Bank
|
PUNB0598000
|
KALLAKURICHI
|
1000
|
|
6
|
KALLAKURICHI
|
TN2904017_051222FTO_1237140
|
State Bank of India
|
SBIN0000852
|
KALLAKURICHI
|
2000
|
|
7
|
KALLAKURICHI
|
TN2904017_051222FTO_1237140
|
State Bank of India
|
SBIN0016844
|
THIYAGADURGAM
|
1000
|
|
8
|
KALLAKURICHI
|
TN2904017_051222FTO_1237140
|
Union Bank of India
|
UBIN0903833
|
Madur Veeracholapuram
|
13200
|
|
9
|
KALLAKURICHI
|
TN2904017_051222FTO_1237140
|
Union Bank of India
|
UBIN0903841
|
Melur
|
1000
|