|
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-04-017-031-031/143
()
|
2904017000NRG23110620220626694
|
12/06/2022
|
RAJA
|
2904017WL021462
|
RAJA
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJA
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-031-031/197
()
|
2904017000NRG23110620220626869
|
12/06/2022
|
VINOTHINI
|
2904017WL021465
|
VINOTHINI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
VINOTHINI
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-031-031/240
()
|
2904017000NRG23110620220626695
|
12/06/2022
|
Vennila
|
2904017WL021462
|
Vennila
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vennila
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-031-031/312
()
|
2904017000NRG23110620220626873
|
12/06/2022
|
Kesavan
|
2904017WL021465
|
Kesavan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kesavan
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-031-031/483
()
|
2904017000NRG23110620220626880
|
12/06/2022
|
Karuppan
|
2904017WL021465
|
Karuppan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Karuppan
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-031-031/490
()
|
2904017000NRG23110620220626885
|
12/06/2022
|
Ashwini
|
2904017WL021465
|
Ashwini
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ashwini
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-031-031/574
()
|
2904017000NRG23110620220626887
|
12/06/2022
|
Dhivya
|
2904017WL021465
|
Dhivya
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Dhivya
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-031-031/668
()
|
2904017000NRG23110620220626704
|
12/06/2022
|
MUTHULAKSHMI
|
2904017WL021462
|
MUTHULAKSHMI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHULAKSHMI
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-031-031/793
()
|
2904017000NRG23110620220626706
|
12/06/2022
|
ARJUNAN
|
2904017WL021462
|
ARJUNAN
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARJUNAN
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-031-031/793
()
|
2904017000NRG23110620220626707
|
12/06/2022
|
PRIYA
|
2904017WL021462
|
PRIYA
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
PRIYA
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-031-031/820
()
|
2904017000NRG23110620220626708
|
12/06/2022
|
MAHESWARI
|
2904017WL021462
|
MAHESWARI
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAHESWARI
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-031-031/824
()
|
2904017000NRG23110620220626709
|
12/06/2022
|
RAMYA
|
2904017WL021462
|
RAMYA
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMYA
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-031-031/826
()
|
2904017000NRG23110620220626710
|
12/06/2022
|
VEDHANARAYAN
|
2904017WL021462
|
VEDHANARAYAN
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
VEDHANARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|