|
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-04-017-038-038/460
()
|
2904017000NRG23110620220630842
|
12/06/2022
|
KANIMOZHI
|
2904017WL021617
|
KANIMOZHI
|
00078
|
CNRB0004724
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANIMOZHI
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-038-038/850
()
|
2904017000NRG23110620220630849
|
12/06/2022
|
Thiruvengadam
|
2904017WL021617
|
Thiruvengadam
|
00078
|
CNRB0004724
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thiruvengadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-038-038/340
()
|
2904017000NRG23110620220630836
|
12/06/2022
|
Sugumar
|
2904017WL021617
|
Sugumar
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sugumar
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-038-038/460
()
|
2904017000NRG23110620220630841
|
12/06/2022
|
PRAVEENKUMAR
|
2904017WL021617
|
PRAVEENKUMAR
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
PRAVEENKUMAR
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-038-038/497
()
|
2904017000NRG23110620220630843
|
12/06/2022
|
Thamilarasi
|
2904017WL021617
|
Thamilarasi
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thamilarasi
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-038-038/538
()
|
2904017000NRG23110620220630846
|
12/06/2022
|
Santhi
|
2904017WL021617
|
Santhi
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-038-038/340
()
|
2904017000NRG23110620220630835
|
12/06/2022
|
Keerthana
|
2904017WL021617
|
Keerthana
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Keerthana
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-038-038/502
()
|
2904017000NRG23110620220630844
|
12/06/2022
|
Kanimozhi
|
2904017WL021617
|
Kanimozhi
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kanimozhi
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-038-038/502
()
|
2904017000NRG23110620220630845
|
12/06/2022
|
Perumal
|
2904017WL021617
|
Perumal
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Perumal
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-038-038/548
()
|
2904017000NRG23110620220630847
|
12/06/2022
|
Kamaraj
|
2904017WL021617
|
Kamaraj
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kamaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|