|
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
()
|
2904017000NRG23040620220476988
|
04/06/2022
|
MAHALAKSHMI
|
2904017WL016734
|
MAHALAKSHMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-044-044/743
()
|
2904017000NRG23040620220476989
|
04/06/2022
|
VINOTHINI
|
2904017WL016734
|
VINOTHINI
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
VINOTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-044-044/721
()
|
2904017000NRG23040620220476987
|
04/06/2022
|
KARAN
|
2904017WL016734
|
KARAN
|
00227
|
KVBL0001606
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-044-044/236
()
|
2904017000NRG23040620220476951
|
04/06/2022
|
LAKSHMI
|
2904017WL016734
|
LAKSHMI
|
00354
|
PUNB0598000
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-044-044/713
()
|
2904017000NRG23040620220476986
|
04/06/2022
|
RAVICHANDIRAN
|
2904017WL016734
|
RAVICHANDIRAN
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAVICHANDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-044-044/021
()
|
2904017000NRG23040620220476920
|
04/06/2022
|
Sumathi
|
2904017WL016734
|
Sumathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumathi
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-044-044/027
()
|
2904017000NRG23040620220476921
|
04/06/2022
|
MURUGESAN
|
2904017WL016734
|
MURUGESAN
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MURUGESAN
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-044-044/037
()
|
2904017000NRG23040620220476923
|
04/06/2022
|
MANIKADAN
|
2904017WL016734
|
MANIKADAN
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANIKADAN
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-044-044/149
()
|
2904017000NRG23040620220476939
|
04/06/2022
|
Amara
|
2904017WL016734
|
Amara
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amara
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-044-044/215
()
|
2904017000NRG23040620220476949
|
04/06/2022
|
Chinnapappa
|
2904017WL016734
|
Chinnapappa
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnapappa
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-044-044/270
()
|
2904017000NRG23040620220476952
|
04/06/2022
|
Anjugam
|
2904017WL016734
|
Anjugam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anjugam
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-044-044/565
()
|
2904017000NRG23040620220476981
|
04/06/2022
|
PAZHNIVEL
|
2904017WL016734
|
PAZHNIVEL
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAZHNIVEL
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-044-044/640
()
|
2904017000NRG23040620220476984
|
04/06/2022
|
SOWMIYA
|
2904017WL016734
|
SOWMIYA
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SOWMIYA
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-044-044/652
()
|
2904017000NRG23040620220476985
|
04/06/2022
|
SELVI
|
2904017WL016734
|
SELVI
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11038
|
11038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17038
|
17038
|
|
|
|
|
|
|
|