|
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-04-017-017-017/48
()
|
2904017000NRG23110620220647726
|
12/06/2022
|
SHIVA
|
2904017WL021983
|
SHIVA
|
00415
|
SBIN0011069
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
SHIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-017-017/98
()
|
2904017000NRG23110620220647771
|
12/06/2022
|
Gnanam
|
2904017WL021983
|
Gnanam
|
00468
|
UBIN0823660
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gnanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-017-017/10
()
|
2904017000NRG23110620220647650
|
12/06/2022
|
Muthuraman
|
2904017WL021983
|
Muthuraman
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthuraman
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-017-017/101
()
|
2904017000NRG23110620220647652
|
12/06/2022
|
Sadaiyammal
|
2904017WL021983
|
Sadaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sadaiyammal
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-017-017/138
()
|
2904017000NRG23110620220647680
|
12/06/2022
|
Murugesan
|
2904017WL021983
|
Murugesan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Murugesan
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-017-017/141
()
|
2904017000NRG23110620220647684
|
12/06/2022
|
Muthulakshmi
|
2904017WL021983
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthulakshmi
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-017-017/173
()
|
2904017000NRG23110620220647693
|
12/06/2022
|
Muthusami
|
2904017WL021983
|
Muthusami
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthusami
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-017-017/35
()
|
2904017000NRG23110620220647716
|
12/06/2022
|
Ramasanthiran
|
2904017WL021983
|
Ramasanthiran
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramasanthiran
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-017-017/350
()
|
2904017000NRG23110620220647718
|
12/06/2022
|
Thandapani
|
2904017WL021983
|
Thandapani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thandapani
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-017-017/42
()
|
2904017000NRG23110620220647722
|
12/06/2022
|
Nanni
|
2904017WL021983
|
Nanni
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nanni
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-017-017/728
()
|
2904017000NRG23110620220647747
|
12/06/2022
|
Kamali
|
2904017WL021983
|
Kamali
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kamali
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-017-017/75
()
|
2904017000NRG23110620220647749
|
12/06/2022
|
Kanthasami
|
2904017WL021983
|
Kanthasami
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kanthasami
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-017-017/79
()
|
2904017000NRG23110620220647753
|
12/06/2022
|
Chandira
|
2904017WL021983
|
Chandira
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chandira
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-017-017/97
()
|
2904017000NRG23110620220647770
|
12/06/2022
|
Saranya
|
2904017WL021983
|
Saranya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17454
|
17454
|
|
|
|
|
|
|
|