|
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-04-017-033-033/670
()
|
2904017000NRG23290520220393107
|
29/05/2022
|
Paramasivam
|
2904017WL014601
|
Paramasivam
|
00415
|
SBIN0011069
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787322
|
|
Paramasivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/1217
()
|
2904017000NRG23290520220393085
|
29/05/2022
|
Natarajan
|
2904017WL014601
|
Natarajan
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787322
|
|
Natarajan
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/1404
()
|
2904017000NRG23290520220393086
|
29/05/2022
|
Kiruba
|
2904017WL014601
|
Kiruba
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kiruba
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/1524
()
|
2904017000NRG23290520220393088
|
29/05/2022
|
Dhanalakshmi
|
2904017WL014601
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787322
|
|
Dhanalakshmi
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/1537
()
|
2904017000NRG23290520220393089
|
29/05/2022
|
Santhi
|
2904017WL014601
|
Santhi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787322
|
|
Santhi
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/268
()
|
2904017000NRG23290520220393092
|
29/05/2022
|
CHELLAMMAL
|
2904017WL014601
|
CHELLAMMAL
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHELLAMMAL
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-033-033/306
()
|
2904017000NRG23290520220393093
|
29/05/2022
|
DURAISAMY
|
2904017WL014601
|
DURAISAMY
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787322
|
|
DURAISAMY
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-033-033/306
()
|
2904017000NRG23290520220393094
|
29/05/2022
|
Meena
|
2904017WL014601
|
Meena
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787322
|
|
Meena
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-033-033/381
()
|
2904017000NRG23290520220393096
|
29/05/2022
|
Annapoorani
|
2904017WL014601
|
Annapoorani
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787322
|
|
Annapoorani
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-033-033/50
()
|
2904017000NRG23290520220393103
|
29/05/2022
|
MALLIKA
|
2904017WL014601
|
MALLIKA
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787322
|
|
MALLIKA
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-033-033/935
()
|
2904017000NRG23290520220393109
|
29/05/2022
|
Uma
|
2904017WL014601
|
Uma
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787322
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|