|
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-27-002-008-003/1434
(KARUNGULAM)
|
2927002000NRG23041120221351808
|
05/11/2022
|
Saratha
|
2927002WL038239
|
Saratha
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saratha
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-008-003/1458
(KARUNGULAM)
|
2927002000NRG23041120221351809
|
05/11/2022
|
Santhanakala
|
2927002WL038239
|
Santhanakala
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhanakala
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-008-003/1462
(KARUNGULAM)
|
2927002000NRG23041120221351810
|
05/11/2022
|
Esakkiammal
|
2927002WL038239
|
Esakkiammal
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Esakkiammal
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-008-003/1511
(KARUNGULAM)
|
2927002000NRG23041120221351811
|
05/11/2022
|
Rajammal
|
2927002WL038239
|
Rajammal
|
00462
|
UCBA0000519
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajammal
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-008-008/1051
(KARUNGULAM)
|
2927002000NRG23041120221351813
|
05/11/2022
|
SANTHI
|
2927002WL038239
|
SANTHI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANTHI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-008-008/1481
(KARUNGULAM)
|
2927002000NRG23041120221351814
|
05/11/2022
|
Priya
|
2927002WL038239
|
Priya
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4562
|
4562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4562
|
4562
|
|
|
|
|
|
|
|