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-27-002-008-008/143 (KARUNGULAM)
|
2927002000NRG23131020221211820
|
15/10/2022
|
Indra
|
2927002WL034017
|
Indra
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indra
|
()
|
2
|
KARUNGULAM
|
TN-27-002-008-008/1452 (KARUNGULAM)
|
2927002000NRG23131020221211821
|
15/10/2022
|
Amutha
|
2927002WL034017
|
Amutha
|
00462
|
UCBA0000519
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amutha
|
()
|
3
|
KARUNGULAM
|
TN-27-002-008-008/269 (KARUNGULAM)
|
2927002000NRG23131020221211823
|
15/10/2022
|
SORNAM
|
2927002WL034017
|
SORNAM
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SORNAM
|
()
|
4
|
KARUNGULAM
|
TN-27-002-008-008/610 (KARUNGULAM)
|
2927002000NRG23131020221211829
|
15/10/2022
|
MURUGAN
|
2927002WL034017
|
MURUGAN
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5086
|
5086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5086
|
5086
|
|
|
|
|
|
|
|