|
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-27-002-023-023/146
(THATHANKULAM)
|
2927002000NRG23081020221196456
|
12/10/2022
|
Jeyalakshmi
|
2927002WL033523
|
Jeyalakshmi
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
Jeyalakshmi
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-023-023/195
(THATHANKULAM)
|
2927002000NRG23081020221196459
|
12/10/2022
|
RAJENAMERY
|
2927002WL033523
|
RAJENAMERY
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
RAJENAMERY
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-023-023/219
(THATHANKULAM)
|
2927002000NRG23081020221196461
|
12/10/2022
|
KALAYARASI
|
2927002WL033523
|
KALAYARASI
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744118
|
|
KALAYARASI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-023-023/258
(THATHANKULAM)
|
2927002000NRG23081020221196465
|
12/10/2022
|
AROCKIYAMARY
|
2927002WL033523
|
AROCKIYAMARY
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
AROCKIYAMARY
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-023-023/288
(THATHANKULAM)
|
2927002000NRG23081020221196470
|
12/10/2022
|
ANNALAKSHMI
|
2927002WL033523
|
ANNALAKSHMI
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744118
|
|
ANNALAKSHMI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-023-023/291
(THATHANKULAM)
|
2927002000NRG23081020221196471
|
12/10/2022
|
Arumugakani
|
2927002WL033523
|
Arumugakani
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
Arumugakani
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-023-023/305
(THATHANKULAM)
|
2927002000NRG23081020221196474
|
12/10/2022
|
Krishnakani
|
2927002WL033523
|
Krishnakani
|
00462
|
UCBA0000519
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744118
|
|
Krishnakani
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-023-023/307
(THATHANKULAM)
|
2927002000NRG23081020221196475
|
12/10/2022
|
Muthulakshmi
|
2927002WL033523
|
Muthulakshmi
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744118
|
|
Muthulakshmi
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-023-023/311
(THATHANKULAM)
|
2927002000NRG23081020221196476
|
12/10/2022
|
Anathi
|
2927002WL033523
|
Anathi
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744118
|
|
Anathi
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-023-023/64
(THATHANKULAM)
|
2927002000NRG23081020221196479
|
12/10/2022
|
SUBU
|
2927002WL033523
|
SUBU
|
00462
|
UCBA0000519
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744118
|
|
SUBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|