|
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-04-017-015-015/1026
()
|
2904017000NRG23130120233918258
|
13/01/2023
|
Savithri
|
2904017WL123710
|
Savithri
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
02/02/2023
|
|
037291334
|
|
Savithri
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-015-015/271
()
|
2904017000NRG23130120233917764
|
13/01/2023
|
Amutha
|
2904017WL123698
|
Amutha
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
02/02/2023
|
|
037291334
|
|
Amutha
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-015-015/335
()
|
2904017000NRG23130120233917765
|
13/01/2023
|
Saroja
|
2904017WL123698
|
Saroja
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
02/02/2023
|
|
037291334
|
|
Saroja
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-015-015/380
()
|
2904017000NRG23130120233918259
|
13/01/2023
|
Veerammaal
|
2904017WL123710
|
Veerammaal
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
02/02/2023
|
|
037291334
|
|
Veerammaal
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-015-015/410
()
|
2904017000NRG23130120233917766
|
13/01/2023
|
Palaniyammal
|
2904017WL123698
|
Palaniyammal
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
02/02/2023
|
|
037291334
|
|
Palaniyammal
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-015-015/448
()
|
2904017000NRG23130120233917767
|
13/01/2023
|
Rathi
|
2904017WL123698
|
Rathi
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rathi
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-015-015/471
()
|
2904017000NRG23130120233917768
|
13/01/2023
|
Tamilarasi
|
2904017WL123698
|
Tamilarasi
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
02/02/2023
|
|
037291334
|
|
Tamilarasi
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-015-015/480
()
|
2904017000NRG23130120233918260
|
13/01/2023
|
Karpakam
|
2904017WL123710
|
Karpakam
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
02/02/2023
|
|
037291334
|
|
Karpakam
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-015-015/514
()
|
2904017000NRG23130120233918261
|
13/01/2023
|
Kasiyammal
|
2904017WL123710
|
Kasiyammal
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kasiyammal
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-015-015/781
()
|
2904017000NRG23130120233918262
|
13/01/2023
|
Alamelu
|
2904017WL123710
|
Alamelu
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
02/02/2023
|
|
037291334
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|