|
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-04-017-008-008/188
()
|
2904017000NRG23250620220853215
|
25/06/2022
|
Sukendhiren
|
2904017WL029882
|
Sukendhiren
|
00437
|
TMBL0000272
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sukendhiren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-008-008/1007
()
|
2904017000NRG23250620220853198
|
25/06/2022
|
Nandhini
|
2904017WL029882
|
Nandhini
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nandhini
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-008-008/1033
()
|
2904017000NRG23250620220853201
|
25/06/2022
|
ANUSHIYA
|
2904017WL029882
|
ANUSHIYA
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANUSHIYA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-008-008/1037
()
|
2904017000NRG23250620220853202
|
25/06/2022
|
KUMARI
|
2904017WL029882
|
KUMARI
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
KUMARI
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-008-008/1047
()
|
2904017000NRG23250620220853203
|
25/06/2022
|
MAGALAKSHMI
|
2904017WL029882
|
MAGALAKSHMI
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAGALAKSHMI
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-008-008/122
()
|
2904017000NRG23250620220853208
|
25/06/2022
|
LAKSHMI
|
2904017WL029882
|
LAKSHMI
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-008-008/210
()
|
2904017000NRG23250620220853219
|
25/06/2022
|
Kamalam
|
2904017WL029882
|
Kamalam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kamalam
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-008-008/215
()
|
2904017000NRG23250620220853225
|
25/06/2022
|
Ramasamy
|
2904017WL029882
|
Ramasamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramasamy
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-008-008/219
()
|
2904017000NRG23250620220853228
|
25/06/2022
|
THIRUNAVUKARASAR
|
2904017WL029882
|
THIRUNAVUKARASAR
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
THIRUNAVUKARASAR
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-008-008/230
()
|
2904017000NRG23250620220853242
|
25/06/2022
|
Surya
|
2904017WL029882
|
Surya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Surya
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-008-008/233
()
|
2904017000NRG23250620220853245
|
25/06/2022
|
THIRUMURUGAN
|
2904017WL029882
|
THIRUMURUGAN
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
THIRUMURUGAN
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-008-008/262
()
|
2904017000NRG23250620220853266
|
25/06/2022
|
KODIBOUNU
|
2904017WL029882
|
KODIBOUNU
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
KODIBOUNU
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-008-008/32
()
|
2904017000NRG23250620220853276
|
25/06/2022
|
Laila
|
2904017WL029882
|
Laila
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Laila
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-008-008/327
()
|
2904017000NRG23250620220853278
|
25/06/2022
|
Neelapillai
|
2904017WL029882
|
Neelapillai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Neelapillai
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-008-008/355
()
|
2904017000NRG23250620220853283
|
25/06/2022
|
Ramya
|
2904017WL029882
|
Ramya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramya
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-008-008/361
()
|
2904017000NRG23250620220853286
|
25/06/2022
|
Kasampu
|
2904017WL029882
|
Kasampu
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kasampu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17091
|
17091
|
|
|
|
|
|
|
|