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-27-002-012-012/105 (MANAKKARAI)
|
2927002000NRG23080420220011138
|
11/04/2022
|
Subbammal
|
2927002WL000303
|
Subbammal
|
00415
|
SBIN0000920
|
380
|
380
|
Processed
|
06/05/2022
|
|
009655138
|
|
Subbammal
|
()
|
2
|
KARUNGULAM
|
TN-27-002-012-012/170 (MANAKKARAI)
|
2927002000NRG23080420220011145
|
11/04/2022
|
P PARVATHY
|
2927002WL000303
|
P PARVATHY
|
00415
|
SBIN0000920
|
570
|
570
|
Processed
|
06/05/2022
|
|
009655138
|
|
P PARVATHY
|
()
|
3
|
KARUNGULAM
|
TN-27-002-012-012/175 (MANAKKARAI)
|
2927002000NRG23080420220011147
|
11/04/2022
|
M.NAGAMMAL
|
2927002WL000303
|
M.NAGAMMAL
|
00415
|
SBIN0000920
|
380
|
380
|
Processed
|
06/05/2022
|
|
009655138
|
|
M.NAGAMMAL
|
()
|
4
|
KARUNGULAM
|
TN-27-002-012-012/817 (MANAKKARAI)
|
2927002000NRG23080420220011172
|
11/04/2022
|
RAJESHWARI
|
2927002WL000303
|
RAJESHWARI
|
00415
|
SBIN0000920
|
570
|
570
|
Processed
|
06/05/2022
|
|
009655138
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1900
|
1900
|
|
|
|
|
|
|
|