|
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-04-017-010-010/1018
()
|
2904017000NRG23110620220630766
|
12/06/2022
|
MOHANA
|
2904017WL021613
|
MOHANA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
MOHANA
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-010-010/1027
()
|
2904017000NRG23110620220630767
|
12/06/2022
|
AMBUJAM
|
2904017WL021613
|
AMBUJAM
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMBUJAM
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-010-010/1208
()
|
2904017000NRG23110620220630783
|
12/06/2022
|
MARIMUTHU
|
2904017WL021613
|
MARIMUTHU
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIMUTHU
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-010-010/1219
()
|
2904017000NRG23110620220630784
|
12/06/2022
|
PUshpa
|
2904017WL021613
|
PUshpa
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
PUshpa
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-010-010/513
()
|
2904017000NRG23110620220630797
|
12/06/2022
|
KOLANJI
|
2904017WL021613
|
KOLANJI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
KOLANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|