|
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
|
KARUNGULAM
|
TN-27-002-023-023/20
(THATHANKULAM)
|
2927002000NRG23250620220502205
|
27/06/2022
|
MVIMALASAHAYARANI
|
2927002WL013778
|
MVIMALASAHAYARANI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MVIMALASAHAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-023-023/125
(THATHANKULAM)
|
2927002000NRG23250620220502200
|
27/06/2022
|
SUNDARAM
|
2927002WL013778
|
SUNDARAM
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARAM
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-023-023/173
(THATHANKULAM)
|
2927002000NRG23250620220502202
|
27/06/2022
|
NELLAI NAYAKI
|
2927002WL013778
|
NELLAI NAYAKI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NELLAI NAYAKI
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-023-023/19
(THATHANKULAM)
|
2927002000NRG23250620220502204
|
27/06/2022
|
RAMALAKSHMI
|
2927002WL013778
|
RAMALAKSHMI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-023-023/261
(THATHANKULAM)
|
2927002000NRG23250620220502207
|
27/06/2022
|
MARIAMMAL
|
2927002WL013778
|
MARIAMMAL
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-023-023/9
(THATHANKULAM)
|
2927002000NRG23250620220502215
|
27/06/2022
|
R.PAPPATHY
|
2927002WL013778
|
R.PAPPATHY
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
R.PAPPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-023-023/96
(THATHANKULAM)
|
2927002000NRG23250620220502216
|
27/06/2022
|
MUTHU
|
2927002WL013778
|
MUTHU
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHU
|
UCO BANK(607066)
|
|
8
|
KARUNGULAM
|
TN-27-002-023-023/99
(THATHANKULAM)
|
2927002000NRG23250620220502217
|
27/06/2022
|
ARUMUGATHAMMAL
|
2927002WL013778
|
ARUMUGATHAMMAL
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUMUGATHAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|