|
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-27-002-007-007/309
(KALVAI)
|
2927002000NRG23200820220882507
|
22/08/2022
|
Annathai
|
2927002WL024794
|
Annathai
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
Annathai
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-007-007/352
(KALVAI)
|
2927002000NRG23200820220882510
|
22/08/2022
|
Ponnaiah
|
2927002WL024794
|
Ponnaiah
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Ponnaiah
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-007-007/567
(KALVAI)
|
2927002000NRG23200820220882523
|
22/08/2022
|
ESAKKIAMMAL
|
2927002WL024794
|
ESAKKIAMMAL
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
ESAKKIAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-007-007/730
(KALVAI)
|
2927002000NRG23200820220882529
|
22/08/2022
|
Valli
|
2927002WL024794
|
Valli
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
Valli
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-007-007/737
(KALVAI)
|
2927002000NRG23200820220882530
|
22/08/2022
|
Vannamuthu
|
2927002WL024794
|
Vannamuthu
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
Vannamuthu
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-007-007/806
(KALVAI)
|
2927002000NRG23200820220882533
|
22/08/2022
|
THALAVAI
|
2927002WL024794
|
THALAVAI
|
00462
|
UCBA0000519
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
THALAVAI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-007-007/815
(KALVAI)
|
2927002000NRG23200820220882534
|
22/08/2022
|
MUTHU LAKSHMI
|
2927002WL024794
|
MUTHU LAKSHMI
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
MUTHU LAKSHMI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-007-007/868
(KALVAI)
|
2927002000NRG23200820220882535
|
22/08/2022
|
Sundari
|
2927002WL024794
|
Sundari
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
Sundari
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-007-007/870
(KALVAI)
|
2927002000NRG23200820220882536
|
22/08/2022
|
Durgaithai
|
2927002WL024794
|
Durgaithai
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
Durgaithai
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-007-007/895
(KALVAI)
|
2927002000NRG23200820220882537
|
22/08/2022
|
Chandra
|
2927002WL024794
|
Chandra
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7205
|
7205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7205
|
7205
|
|
|
|
|
|
|
|