|
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-04-017-043-043/488
()
|
2904017000NRG23300620220942452
|
30/06/2022
|
Pavithra
|
2904017WL033080
|
Pavithra
|
00152
|
HDFC0000974
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-043-043/371
()
|
2904017000NRG23300620220942404
|
30/06/2022
|
sumithra
|
2904017WL033080
|
sumithra
|
00227
|
KVBL0001695
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-043-043/251
()
|
2904017000NRG23300620220942366
|
30/06/2022
|
Poova
|
2904017WL033080
|
Poova
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poova
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-043-043/313
()
|
2904017000NRG23300620220942386
|
30/06/2022
|
Thangammal
|
2904017WL033080
|
Thangammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangammal
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-043-043/314
()
|
2904017000NRG23300620220942387
|
30/06/2022
|
Ayyammal
|
2904017WL033080
|
Ayyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ayyammal
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-043-043/315
()
|
2904017000NRG23300620220942388
|
30/06/2022
|
Kaliyammal
|
2904017WL033080
|
Kaliyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaliyammal
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-043-043/320
()
|
2904017000NRG23300620220942389
|
30/06/2022
|
Menaga
|
2904017WL033080
|
Menaga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Menaga
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-043-043/396
()
|
2904017000NRG23300620220942416
|
30/06/2022
|
Jeyanthi
|
2904017WL033080
|
Jeyanthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jeyanthi
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-043-043/399-A
()
|
2904017000NRG23300620220942417
|
30/06/2022
|
SAMUNDEESWARI
|
2904017WL033080
|
SAMUNDEESWARI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SAMUNDEESWARI
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-043-043/402
()
|
2904017000NRG23300620220942418
|
30/06/2022
|
Gowthmi
|
2904017WL033080
|
Gowthmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gowthmi
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-043-043/428-A
()
|
2904017000NRG23300620220942426
|
30/06/2022
|
Susila
|
2904017WL033080
|
Susila
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Susila
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-043-043/429-A
()
|
2904017000NRG23300620220942427
|
30/06/2022
|
Mala
|
2904017WL033080
|
Mala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mala
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-043-043/435
()
|
2904017000NRG23300620220942431
|
30/06/2022
|
Renganayagi
|
2904017WL033080
|
Renganayagi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Renganayagi
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-043-043/436-A
()
|
2904017000NRG23300620220942432
|
30/06/2022
|
Radha
|
2904017WL033080
|
Radha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Radha
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-043-043/437-A
()
|
2904017000NRG23300620220942433
|
30/06/2022
|
Malar
|
2904017WL033080
|
Malar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malar
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-043-043/439
()
|
2904017000NRG23300620220942434
|
30/06/2022
|
Ramyaa
|
2904017WL033080
|
Ramyaa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramyaa
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-043-043/446
()
|
2904017000NRG23300620220942435
|
30/06/2022
|
Dhailamai
|
2904017WL033080
|
Dhailamai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Dhailamai
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-043-043/449
()
|
2904017000NRG23300620220942437
|
30/06/2022
|
Durka
|
2904017WL033080
|
Durka
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Durka
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-043-043/452
()
|
2904017000NRG23300620220942439
|
30/06/2022
|
Ishwarya
|
2904017WL033080
|
Ishwarya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ishwarya
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-043-043/455
()
|
2904017000NRG23300620220942440
|
30/06/2022
|
JAYAMANI
|
2904017WL033080
|
JAYAMANI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
JAYAMANI
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-043-043/459
()
|
2904017000NRG23300620220942441
|
30/06/2022
|
Ranjitha
|
2904017WL033080
|
Ranjitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ranjitha
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-043-043/461
()
|
2904017000NRG23300620220942442
|
30/06/2022
|
Priya
|
2904017WL033080
|
Priya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Priya
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-043-043/462
()
|
2904017000NRG23300620220942443
|
30/06/2022
|
SELVI
|
2904017WL033080
|
SELVI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SELVI
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-043-043/464
()
|
2904017000NRG23300620220942444
|
30/06/2022
|
RENUKA
|
2904017WL033080
|
RENUKA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
RENUKA
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-043-043/467
()
|
2904017000NRG23300620220942445
|
30/06/2022
|
Maheshwari
|
2904017WL033080
|
Maheshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maheshwari
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-043-043/469
()
|
2904017000NRG23300620220942446
|
30/06/2022
|
AMSAVALLI
|
2904017WL033080
|
AMSAVALLI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
AMSAVALLI
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-043-043/471
()
|
2904017000NRG23300620220942447
|
30/06/2022
|
Valarmathi
|
2904017WL033080
|
Valarmathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Valarmathi
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-043-043/472
()
|
2904017000NRG23300620220942448
|
30/06/2022
|
Sudha
|
2904017WL033080
|
Sudha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sudha
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-043-043/477
()
|
2904017000NRG23300620220942449
|
30/06/2022
|
Thangam
|
2904017WL033080
|
Thangam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangam
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-043-043/478
()
|
2904017000NRG23300620220942450
|
30/06/2022
|
Vinothini
|
2904017WL033080
|
Vinothini
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vinothini
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-043-043/487
()
|
2904017000NRG23300620220942451
|
30/06/2022
|
abinaya
|
2904017WL033080
|
abinaya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
abinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
32
|
KALLAKURICHI
|
TN-04-017-043-043/362
()
|
2904017000NRG23300620220942399
|
30/06/2022
|
Sulochanna
|
2904017WL033080
|
Sulochanna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112829
|
No Such Account
|
|
|
|
33
|
KALLAKURICHI
|
TN-04-017-043-043/451
()
|
2904017000NRG23300620220942438
|
30/06/2022
|
Revathy
|
2904017WL033080
|
Revathy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112829
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|