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-27-002-008-003/1462 (KARUNGULAM)
|
2927002000NRG23010820220736950
|
02/08/2022
|
Esakkiammal
|
2927002WL021149
|
Esakkiammal
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892495
|
|
Esakkiammal
|
()
|
2
|
KARUNGULAM
|
TN-27-002-008-003/1487 (KARUNGULAM)
|
2927002000NRG23010820220736951
|
02/08/2022
|
Murugammal
|
2927002WL021149
|
Murugammal
|
00462
|
UCBA0000519
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892495
|
|
Murugammal
|
()
|
3
|
KARUNGULAM
|
TN-27-002-008-003/1517 (KARUNGULAM)
|
2927002000NRG23010820220736952
|
02/08/2022
|
Iyyammal
|
2927002WL021149
|
Iyyammal
|
00462
|
UCBA0000519
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892495
|
|
Iyyammal
|
()
|
4
|
KARUNGULAM
|
TN-27-002-008-008/688 (KARUNGULAM)
|
2927002000NRG23010820220736959
|
02/08/2022
|
Rathnasaraswathi
|
2927002WL021149
|
Rathnasaraswathi
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rathnasaraswathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|