|
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-27-002-008-003/1511
(KARUNGULAM)
|
2927002000NRG23221020221282035
|
22/10/2022
|
Rajammal
|
2927002WL036000
|
Rajammal
|
00462
|
UCBA0000519
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajammal
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-008-008/648
(KARUNGULAM)
|
2927002000NRG23221020221282042
|
22/10/2022
|
SELVI
|
2927002WL036000
|
SELVI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-008-008/667
(KARUNGULAM)
|
2927002000NRG23221020221282043
|
22/10/2022
|
SUBBU LAKSHMI
|
2927002WL036000
|
SUBBU LAKSHMI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUBBU LAKSHMI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-008-008/688
(KARUNGULAM)
|
2927002000NRG23221020221282044
|
22/10/2022
|
Rathnasaraswathi
|
2927002WL036000
|
Rathnasaraswathi
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rathnasaraswathi
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-008-008/967
(KARUNGULAM)
|
2927002000NRG23221020221282049
|
22/10/2022
|
MUNESWARI
|
2927002WL036000
|
MUNESWARI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUNESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6086
|
6086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6086
|
6086
|
|
|
|
|
|
|
|