|
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-04-017-025-025/294
()
|
2904017000NRG23180620220742427
|
18/06/2022
|
Venkatesan
|
2904017WL025552
|
Venkatesan
|
00078
|
CNRB0004842
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-025-025/1006
()
|
2904017000NRG23180620220742392
|
18/06/2022
|
Anitha
|
2904017WL025552
|
Anitha
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anitha
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-025-025/1006
()
|
2904017000NRG23180620220742393
|
18/06/2022
|
Ramesh
|
2904017WL025552
|
Ramesh
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramesh
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-025-025/908
()
|
2904017000NRG23180620220742462
|
18/06/2022
|
Meena
|
2904017WL025552
|
Meena
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-025-025/005
()
|
2904017000NRG23180620220742344
|
18/06/2022
|
SUBRAMANIAN
|
2904017WL025552
|
SUBRAMANIAN
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUBRAMANIAN
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-025-025/031
()
|
2904017000NRG23180620220742362
|
18/06/2022
|
BABU
|
2904017WL025552
|
BABU
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
BABU
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-025-025/067
()
|
2904017000NRG23180620220742378
|
18/06/2022
|
Gowtham
|
2904017WL025552
|
Gowtham
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowtham
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-025-025/073
()
|
2904017000NRG23180620220742381
|
18/06/2022
|
MUNIYAN
|
2904017WL025552
|
MUNIYAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUNIYAN
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-025-025/1028
()
|
2904017000NRG23180620220742394
|
18/06/2022
|
VIRUTHAMBAL
|
2904017WL025552
|
VIRUTHAMBAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIRUTHAMBAL
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-025-025/1033
()
|
2904017000NRG23180620220742395
|
18/06/2022
|
THIRUMOORTHY
|
2904017WL025552
|
THIRUMOORTHY
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
THIRUMOORTHY
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-025-025/1055
()
|
2904017000NRG23180620220742397
|
18/06/2022
|
VENGATESAN
|
2904017WL025552
|
VENGATESAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
VENGATESAN
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-025-025/1060
()
|
2904017000NRG23180620220742399
|
18/06/2022
|
MAGENDIRAN
|
2904017WL025552
|
MAGENDIRAN
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAGENDIRAN
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-025-025/1061
()
|
2904017000NRG23180620220742400
|
18/06/2022
|
AMBIKADEVI
|
2904017WL025552
|
AMBIKADEVI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMBIKADEVI
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-025-025/119
()
|
2904017000NRG23180620220742404
|
18/06/2022
|
BARATHI
|
2904017WL025552
|
BARATHI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
BARATHI
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-025-025/201
()
|
2904017000NRG23180620220742417
|
18/06/2022
|
VIGNESH
|
2904017WL025552
|
VIGNESH
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIGNESH
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-025-025/261
()
|
2904017000NRG23180620220742424
|
18/06/2022
|
Mookayee
|
2904017WL025552
|
Mookayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mookayee
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-025-025/341
()
|
2904017000NRG23180620220742431
|
18/06/2022
|
Rani
|
2904017WL025552
|
Rani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rani
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-025-025/485
()
|
2904017000NRG23180620220742443
|
18/06/2022
|
MATHIYALAGAN
|
2904017WL025552
|
MATHIYALAGAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
MATHIYALAGAN
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-025-025/746
()
|
2904017000NRG23180620220742449
|
18/06/2022
|
UMA
|
2904017WL025552
|
UMA
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
UMA
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-025-025/777
()
|
2904017000NRG23180620220742450
|
18/06/2022
|
THANGAVEL
|
2904017WL025552
|
THANGAVEL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
THANGAVEL
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-025-025/842
()
|
2904017000NRG23180620220742456
|
18/06/2022
|
KAVITHA
|
2904017WL025552
|
KAVITHA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
KAVITHA
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-025-025/900
()
|
2904017000NRG23180620220742461
|
18/06/2022
|
MOOKKAYEE
|
2904017WL025552
|
MOOKKAYEE
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
MOOKKAYEE
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-025-025/953
()
|
2904017000NRG23180620220742465
|
18/06/2022
|
MUTHULAKSHMI
|
2904017WL025552
|
MUTHULAKSHMI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHULAKSHMI
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-025-025/957
()
|
2904017000NRG23180620220742466
|
18/06/2022
|
SARPANA
|
2904017WL025552
|
SARPANA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
SARPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22396
|
22396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26956
|
26956
|
|
|
|
|
|
|
|