|
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-27-002-008-003/1508
(KARUNGULAM)
|
2927002000NRG23210420220060799
|
23/04/2022
|
Indhumathi
|
2927002WL001467
|
Indhumathi
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Indhumathi
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-008-003/1511
(KARUNGULAM)
|
2927002000NRG23210420220060800
|
23/04/2022
|
Rajammal
|
2927002WL001467
|
Rajammal
|
00462
|
UCBA0000519
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Rajammal
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-008-008/1051
(KARUNGULAM)
|
2927002000NRG23210420220060801
|
23/04/2022
|
SANTHI
|
2927002WL001467
|
SANTHI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
SANTHI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-008-008/186
(KARUNGULAM)
|
2927002000NRG23210420220060803
|
23/04/2022
|
DIRAUBATHY
|
2927002WL001467
|
DIRAUBATHY
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
DIRAUBATHY
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-008-008/648
(KARUNGULAM)
|
2927002000NRG23210420220060811
|
23/04/2022
|
SELVI
|
2927002WL001467
|
SELVI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
SELVI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-008-008/667
(KARUNGULAM)
|
2927002000NRG23210420220060813
|
23/04/2022
|
SUBBU LAKSHMI
|
2927002WL001467
|
SUBBU LAKSHMI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUBBU LAKSHMI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-008-008/688
(KARUNGULAM)
|
2927002000NRG23210420220060815
|
23/04/2022
|
Rathnasaraswathi
|
2927002WL001467
|
Rathnasaraswathi
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Rathnasaraswathi
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-008-008/967
(KARUNGULAM)
|
2927002000NRG23210420220060822
|
23/04/2022
|
MUNESWARI
|
2927002WL001467
|
MUNESWARI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUNESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6724
|
6724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6724
|
6724
|
|
|
|
|
|
|
|