|
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-04-017-031-031/192
()
|
2904017000NRG23090720221129063
|
09/07/2022
|
Velmurugan
|
2904017WL039717
|
Velmurugan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Velmurugan
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-031-031/205
()
|
2904017000NRG23090720221129065
|
09/07/2022
|
ARUMUGAM
|
2904017WL039717
|
ARUMUGAM
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
ARUMUGAM
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-031-031/313
()
|
2904017000NRG23090720221129084
|
09/07/2022
|
JAYAPRIYA
|
2904017WL039717
|
JAYAPRIYA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
JAYAPRIYA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-031-031/382
()
|
2904017000NRG23090720221129105
|
09/07/2022
|
RANJITHA
|
2904017WL039717
|
RANJITHA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
RANJITHA
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-031-031/563
()
|
2904017000NRG23090720221129135
|
09/07/2022
|
MURUGESAN
|
2904017WL039717
|
MURUGESAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
MURUGESAN
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-031-031/570
()
|
2904017000NRG23090720221129136
|
09/07/2022
|
MURUGAN
|
2904017WL039717
|
MURUGAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
MURUGAN
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-031-031/611
()
|
2904017000NRG23090720221129144
|
09/07/2022
|
Jansirani
|
2904017WL039717
|
Jansirani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jansirani
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-031-031/763
()
|
2904017000NRG23090720221129176
|
09/07/2022
|
SANKEETHA
|
2904017WL039717
|
SANKEETHA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANKEETHA
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-031-031/767
()
|
2904017000NRG23090720221129178
|
09/07/2022
|
JOTHI
|
2904017WL039717
|
JOTHI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
JOTHI
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-031-031/793
()
|
2904017000NRG23090720221129179
|
09/07/2022
|
PRIYA
|
2904017WL039717
|
PRIYA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
PRIYA
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-031-031/821
()
|
2904017000NRG23090720221129180
|
09/07/2022
|
SUGANYA
|
2904017WL039717
|
SUGANYA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUGANYA
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-031-031/832
()
|
2904017000NRG23090720221129181
|
09/07/2022
|
NARAYANAN
|
2904017WL039717
|
NARAYANAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
NARAYANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|