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-27-002-007-002/871 (KALVAI)
|
2927002000NRG23230620220472356
|
25/06/2022
|
Rajathi
|
2927002WL012699
|
Rajathi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajathi
|
()
|
2
|
KARUNGULAM
|
TN-27-002-007-007/345 (KALVAI)
|
2927002000NRG23230620220472364
|
25/06/2022
|
MALAIALAGU
|
2927002WL012699
|
MALAIALAGU
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
MALAIALAGU
|
()
|
3
|
KARUNGULAM
|
TN-27-002-007-007/584 (KALVAI)
|
2927002000NRG23230620220472368
|
25/06/2022
|
Shanmugathai
|
2927002WL012699
|
Shanmugathai
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shanmugathai
|
()
|
4
|
KARUNGULAM
|
TN-27-002-007-007/744 (KALVAI)
|
2927002000NRG23230620220472372
|
25/06/2022
|
Esakkieal
|
2927002WL012699
|
Esakkieal
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Esakkieal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|