|
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-27-002-023-023/219
(THATHANKULAM)
|
2927002000NRG23060620220368723
|
06/06/2022
|
KALAYARASI
|
2927002WL009316
|
KALAYARASI
|
00462
|
UCBA0000519
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALAYARASI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-023-023/311
(THATHANKULAM)
|
2927002000NRG23060620220368725
|
06/06/2022
|
Anathi
|
2927002WL009316
|
Anathi
|
00462
|
UCBA0000519
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anathi
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-023-023/317-A
(THATHANKULAM)
|
2927002000NRG23060620220368726
|
06/06/2022
|
Usha
|
2927002WL009316
|
Usha
|
00462
|
UCBA0000519
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Usha
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-023-023/65
(THATHANKULAM)
|
2927002000NRG23060620220368729
|
06/06/2022
|
SUDALAIVADIVU
|
2927002WL009316
|
SUDALAIVADIVU
|
00462
|
UCBA0000519
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUDALAIVADIVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3205
|
3205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3205
|
3205
|
|
|
|
|
|
|
|