|
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-27-002-012-012/105
(MANAKKARAI)
|
2927002000NRG23040620220349462
|
06/06/2022
|
Subbammal
|
2927002WL008765
|
Subbammal
|
00415
|
SBIN0000920
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937027
|
|
Subbammal
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-012-012/175
(MANAKKARAI)
|
2927002000NRG23040620220349474
|
06/06/2022
|
M.NAGAMMAL
|
2927002WL008765
|
M.NAGAMMAL
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
M.NAGAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-012-012/649-A
(MANAKKARAI)
|
2927002000NRG23040620220349498
|
06/06/2022
|
REVATHI
|
2927002WL008765
|
REVATHI
|
00415
|
SBIN0000920
|
190
|
190
|
Processed
|
13/06/2022
|
|
018937027
|
|
REVATHI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-012-012/66
(MANAKKARAI)
|
2927002000NRG23040620220349499
|
06/06/2022
|
S.MARIAMMAL
|
2927002WL008765
|
S.MARIAMMAL
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
S.MARIAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-012-012/817
(MANAKKARAI)
|
2927002000NRG23040620220349503
|
06/06/2022
|
RAJESHWARI
|
2927002WL008765
|
RAJESHWARI
|
00415
|
SBIN0000920
|
570
|
570
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|