|
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-27-002-012-012/28
(MANAKKARAI)
|
2927002000NRG23010720220534881
|
04/07/2022
|
P.PARVATHY
|
2927002WL014941
|
P.PARVATHY
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
P.PARVATHY
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-012-012/355
(MANAKKARAI)
|
2927002000NRG23010720220534885
|
04/07/2022
|
M.MURUGAN
|
2927002WL014941
|
M.MURUGAN
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
M.MURUGAN
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-012-012/62
(MANAKKARAI)
|
2927002000NRG23010720220534908
|
04/07/2022
|
MUTHULAKSHMI
|
2927002WL014941
|
MUTHULAKSHMI
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHULAKSHMI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-012-012/631
(MANAKKARAI)
|
2927002000NRG23010720220534909
|
04/07/2022
|
ESAKKIAMMAL
|
2927002WL014941
|
ESAKKIAMMAL
|
00415
|
SBIN0000920
|
380
|
380
|
Processed
|
08/07/2022
|
|
027753937
|
|
ESAKKIAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-012-012/650
(MANAKKARAI)
|
2927002000NRG23010720220534911
|
04/07/2022
|
MUTHAMMAL
|
2927002WL014941
|
MUTHAMMAL
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHAMMAL
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-012-012/747
(MANAKKARAI)
|
2927002000NRG23010720220534915
|
04/07/2022
|
SANKARASUBBU
|
2927002WL014941
|
SANKARASUBBU
|
00415
|
SBIN0000920
|
570
|
570
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANKARASUBBU
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-012-012/814
(MANAKKARAI)
|
2927002000NRG23010720220534918
|
04/07/2022
|
Lakshmi
|
2927002WL014941
|
Lakshmi
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-012-012/848
(MANAKKARAI)
|
2927002000NRG23010720220534919
|
04/07/2022
|
MARIAMMAL
|
2927002WL014941
|
MARIAMMAL
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARIAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-012-012/859
(MANAKKARAI)
|
2927002000NRG23010720220534920
|
04/07/2022
|
Durkai
|
2927002WL014941
|
Durkai
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Durkai
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-012-012/865-A
(MANAKKARAI)
|
2927002000NRG23010720220534921
|
04/07/2022
|
Valathi
|
2927002WL014941
|
Valathi
|
00415
|
SBIN0000920
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valathi
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-012-012/883
(MANAKKARAI)
|
2927002000NRG23010720220534922
|
04/07/2022
|
Petchiammal
|
2927002WL014941
|
Petchiammal
|
00415
|
SBIN0000920
|
760
|
760
|
Processed
|
08/07/2022
|
|
027753937
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10640
|
10640
|
|
|
|
|
|
|
|