|
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-27-002-031-001/474-A
(THERKKU KARASERI)
|
2927002000NRG23220820220887183
|
22/08/2022
|
Radha
|
2927002WL024934
|
Radha
|
00176
|
IDIB000S206
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-031-001/464
(THERKKU KARASERI)
|
2927002000NRG23220820220887182
|
22/08/2022
|
AlagesaThamirabarani
|
2927002WL024934
|
AlagesaThamirabarani
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
AlagesaThamirabarani
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-031-031/112
(THERKKU KARASERI)
|
2927002000NRG23220820220887185
|
22/08/2022
|
THAIVAKANI
|
2927002WL024934
|
THAIVAKANI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
THAIVAKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|