|
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-27-002-007-007/106
(KALVAI)
|
2927002000NRG23121120221393142
|
12/11/2022
|
Gomathi
|
2927002WL039825
|
Gomathi
|
00437
|
TMBL0000452
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gomathi
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-007-007/899
(KALVAI)
|
2927002000NRG23121120221393189
|
12/11/2022
|
Manimanthiram
|
2927002WL039825
|
Manimanthiram
|
00437
|
TMBL0000452
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manimanthiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
KARUNGULAM
|
TN-27-002-007-007/252
(KALVAI)
|
2927002000NRG23121120221393145
|
12/11/2022
|
SEETHA LAKSHMI
|
2927002WL039825
|
SEETHA LAKSHMI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SEETHA LAKSHMI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-007-007/285
(KALVAI)
|
2927002000NRG23121120221393149
|
12/11/2022
|
MALLIKA
|
2927002WL039825
|
MALLIKA
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALLIKA
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-007-007/313
(KALVAI)
|
2927002000NRG23121120221393154
|
12/11/2022
|
SivaSubramanian
|
2927002WL039825
|
SivaSubramanian
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SivaSubramanian
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-007-007/358
(KALVAI)
|
2927002000NRG23121120221393157
|
12/11/2022
|
SELVI
|
2927002WL039825
|
SELVI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-007-007/593
(KALVAI)
|
2927002000NRG23121120221393173
|
12/11/2022
|
M.KALYANI
|
2927002WL039825
|
M.KALYANI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
M.KALYANI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-007-007/730
(KALVAI)
|
2927002000NRG23121120221393178
|
12/11/2022
|
Valli
|
2927002WL039825
|
Valli
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valli
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-007-007/824
(KALVAI)
|
2927002000NRG23121120221393186
|
12/11/2022
|
NAINAR
|
2927002WL039825
|
NAINAR
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAINAR
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-007-007/852
(KALVAI)
|
2927002000NRG23121120221393188
|
12/11/2022
|
RamaLakshmi
|
2927002WL039825
|
RamaLakshmi
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RamaLakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12486
|
12486
|
|
|
|
|
|
|
|