|
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-27-002-012-012/199
(MANAKKARAI)
|
2927002000NRG23241220221550194
|
24/12/2022
|
E.SUDALAIVADIV
|
2927002WL046282
|
E.SUDALAIVADIV
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559541
|
|
E.SUDALAIVADIV
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-012-012/207
(MANAKKARAI)
|
2927002000NRG23241220221550199
|
24/12/2022
|
R.MUTHURAMALINGATHEVAR
|
2927002WL046282
|
R.MUTHURAMALINGATHEVAR
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
R.MUTHURAMALINGATHEVAR
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-012-012/208
(MANAKKARAI)
|
2927002000NRG23241220221550200
|
24/12/2022
|
ENATARAJAN
|
2927002WL046282
|
ENATARAJAN
|
00415
|
SBIN0000920
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559541
|
|
ENATARAJAN
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-012-012/216
(MANAKKARAI)
|
2927002000NRG23241220221550202
|
24/12/2022
|
THILAGAVATHI
|
2927002WL046282
|
THILAGAVATHI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
THILAGAVATHI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-012-012/243
(MANAKKARAI)
|
2927002000NRG23241220221550216
|
24/12/2022
|
N.AMBIKA
|
2927002WL046282
|
N.AMBIKA
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559541
|
|
N.AMBIKA
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-012-012/800
(MANAKKARAI)
|
2927002000NRG23241220221550225
|
24/12/2022
|
MURUGAN
|
2927002WL046282
|
MURUGAN
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559541
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5605
|
5605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5605
|
5605
|
|
|
|
|
|
|
|