|
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-04-017-033-033/1077
()
|
2904017000NRG23161020222644088
|
16/10/2022
|
Sumathi
|
2904017WL089253
|
Sumathi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sumathi
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/1217
()
|
2904017000NRG23161020222644090
|
16/10/2022
|
Natarajan
|
2904017WL089253
|
Natarajan
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Natarajan
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/1222
()
|
2904017000NRG23161020222644091
|
16/10/2022
|
KAVITHA
|
2904017WL089253
|
KAVITHA
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAVITHA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/1277
()
|
2904017000NRG23161020222644093
|
16/10/2022
|
JAISANKAR
|
2904017WL089253
|
JAISANKAR
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAISANKAR
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/1402
()
|
2904017000NRG23161020222644095
|
16/10/2022
|
SELVARAJ
|
2904017WL089253
|
SELVARAJ
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVARAJ
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/1543
()
|
2904017000NRG23161020222644096
|
16/10/2022
|
PAVITHRA
|
2904017WL089253
|
PAVITHRA
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
PAVITHRA
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-033-033/530
()
|
2904017000NRG23161020222644104
|
16/10/2022
|
Arumugam
|
2904017WL089253
|
Arumugam
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Arumugam
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-033-033/618
()
|
2904017000NRG23161020222644107
|
16/10/2022
|
Keerthana
|
2904017WL089253
|
Keerthana
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Keerthana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|