|
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-04-017-043-043/253
()
|
2904017000NRG23090720221141560
|
09/07/2022
|
Angammal
|
2904017WL040136
|
Angammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Angammal
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-043-043/455
()
|
2904017000NRG23090720221141605
|
09/07/2022
|
JAYAMANI
|
2904017WL040136
|
JAYAMANI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
JAYAMANI
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-043-043/457
()
|
2904017000NRG23090720221141606
|
09/07/2022
|
Sangeetha
|
2904017WL040136
|
Sangeetha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sangeetha
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-043-043/458
()
|
2904017000NRG23090720221141607
|
09/07/2022
|
Chitra
|
2904017WL040136
|
Chitra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chitra
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-043-043/459
()
|
2904017000NRG23090720221141608
|
09/07/2022
|
Ranjitha
|
2904017WL040136
|
Ranjitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ranjitha
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-043-043/463
()
|
2904017000NRG23090720221141609
|
09/07/2022
|
Indhumathi
|
2904017WL040136
|
Indhumathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Indhumathi
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-043-043/480
()
|
2904017000NRG23090720221141610
|
09/07/2022
|
Ariyamala
|
2904017WL040136
|
Ariyamala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ariyamala
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-043-043/489
()
|
2904017000NRG23090720221141611
|
09/07/2022
|
AnJugam
|
2904017WL040136
|
AnJugam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
AnJugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-043-043/203
()
|
2904017000NRG23090720221141538
|
09/07/2022
|
Vasantha
|
2904017WL040136
|
Vasantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|