|
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-27-002-007-007/192
(KALVAI)
|
2927002000NRG23290920221122828
|
30/09/2022
|
Bakkiyalakshmi
|
2927002WL031455
|
Bakkiyalakshmi
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bakkiyalakshmi
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-007-007/195
(KALVAI)
|
2927002000NRG23290920221122829
|
30/09/2022
|
ANBUSELVI
|
2927002WL031455
|
ANBUSELVI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANBUSELVI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-007-007/453
(KALVAI)
|
2927002000NRG23290920221122838
|
30/09/2022
|
Lakshmi
|
2927002WL031455
|
Lakshmi
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-007-007/529
(KALVAI)
|
2927002000NRG23290920221122841
|
30/09/2022
|
LATHA
|
2927002WL031455
|
LATHA
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
LATHA
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-007-007/564-A
(KALVAI)
|
2927002000NRG23290920221122843
|
30/09/2022
|
Easakiammal
|
2927002WL031455
|
Easakiammal
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Easakiammal
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-007-007/846
(KALVAI)
|
2927002000NRG23290920221122855
|
30/09/2022
|
Arunachalavadivu
|
2927002WL031455
|
Arunachalavadivu
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Arunachalavadivu
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-007-007/861
(KALVAI)
|
2927002000NRG23290920221122856
|
30/09/2022
|
Sundaram
|
2927002WL031455
|
Sundaram
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sundaram
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-007-007/864
(KALVAI)
|
2927002000NRG23290920221122857
|
30/09/2022
|
Sankarammal
|
2927002WL031455
|
Sankarammal
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sankarammal
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-007-007/865
(KALVAI)
|
2927002000NRG23290920221122858
|
30/09/2022
|
Kasthuri
|
2927002WL031455
|
Kasthuri
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|