|
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-27-002-008-002/1448
(KARUNGULAM)
|
2927002000NRG23250620220502163
|
25/06/2022
|
Deviga
|
2927002WL013776
|
Deviga
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Deviga
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-008-003/1304
(KARUNGULAM)
|
2927002000NRG23250620220502164
|
25/06/2022
|
RUGUMANI
|
2927002WL013776
|
RUGUMANI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
RUGUMANI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-008-003/1508
(KARUNGULAM)
|
2927002000NRG23250620220502166
|
25/06/2022
|
Indhumathi
|
2927002WL013776
|
Indhumathi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Indhumathi
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-008-003/1511
(KARUNGULAM)
|
2927002000NRG23250620220502167
|
25/06/2022
|
Rajammal
|
2927002WL013776
|
Rajammal
|
00462
|
UCBA0000519
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajammal
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-008-008/1512
(KARUNGULAM)
|
2927002000NRG23250620220502168
|
25/06/2022
|
Krishnaveni
|
2927002WL013776
|
Krishnaveni
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Krishnaveni
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-008-008/589
(KARUNGULAM)
|
2927002000NRG23250620220502172
|
25/06/2022
|
Jeyachithra
|
2927002WL013776
|
Jeyachithra
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jeyachithra
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-008-008/902
(KARUNGULAM)
|
2927002000NRG23250620220502180
|
25/06/2022
|
Bakkiyam
|
2927002WL013776
|
Bakkiyam
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bakkiyam
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-008-008/909
(KARUNGULAM)
|
2927002000NRG23250620220502181
|
25/06/2022
|
RAJAREVATHI
|
2927002WL013776
|
RAJAREVATHI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJAREVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9486
|
9486
|
|
|
|
|
|
|
|