|
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)
|
2927002000NRG23210520220256466
|
23/05/2022
|
Rajathi
|
2927002WL006542
|
Rajathi
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajathi
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-007-007/285
(KALVAI)
|
2927002000NRG23210520220256470
|
23/05/2022
|
MALLIKA
|
2927002WL006542
|
MALLIKA
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036403001
|
|
MALLIKA
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-007-007/493
(KALVAI)
|
2927002000NRG23210520220256477
|
23/05/2022
|
Pappa
|
2927002WL006542
|
Pappa
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pappa
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-007-007/584
(KALVAI)
|
2927002000NRG23210520220256480
|
23/05/2022
|
Shanmugathai
|
2927002WL006542
|
Shanmugathai
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036403001
|
|
Shanmugathai
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-007-007/737
(KALVAI)
|
2927002000NRG23210520220256488
|
23/05/2022
|
Vannamuthu
|
2927002WL006542
|
Vannamuthu
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vannamuthu
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-007-007/744
(KALVAI)
|
2927002000NRG23210520220256489
|
23/05/2022
|
Esakkieal
|
2927002WL006542
|
Esakkieal
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036403001
|
|
Esakkieal
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-007-007/846
(KALVAI)
|
2927002000NRG23210520220256491
|
23/05/2022
|
Arunachalavadivu
|
2927002WL006542
|
Arunachalavadivu
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036403001
|
|
Arunachalavadivu
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-007-007/864
(KALVAI)
|
2927002000NRG23210520220256492
|
23/05/2022
|
Sankarammal
|
2927002WL006542
|
Sankarammal
|
00462
|
UCBA0000519
|
760
|
760
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sankarammal
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-007-007/865
(KALVAI)
|
2927002000NRG23210520220256493
|
23/05/2022
|
Kasthuri
|
2927002WL006542
|
Kasthuri
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kasthuri
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-007-007/895
(KALVAI)
|
2927002000NRG23210520220256494
|
23/05/2022
|
Chandra
|
2927002WL006542
|
Chandra
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11020
|
11020
|
|
|
|
|
|
|
|