|
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-27-002-012-012/21
(MANAKKARAI)
|
2927002000NRG23180720220637959
|
19/07/2022
|
VALLIAMMAL
|
2927002WL018355
|
VALLIAMMAL
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
VALLIAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-012-012/28
(MANAKKARAI)
|
2927002000NRG23180720220637962
|
19/07/2022
|
S.PUNGA KONAR
|
2927002WL018355
|
S.PUNGA KONAR
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
S.PUNGA KONAR
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-012-012/3
(MANAKKARAI)
|
2927002000NRG23180720220637965
|
19/07/2022
|
Nallathai
|
2927002WL018355
|
Nallathai
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
Nallathai
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-012-012/462
(MANAKKARAI)
|
2927002000NRG23180720220637975
|
19/07/2022
|
SUBBULAKSHMI
|
2927002WL018355
|
SUBBULAKSHMI
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUBBULAKSHMI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-012-012/728
(MANAKKARAI)
|
2927002000NRG23180720220637990
|
19/07/2022
|
RAMALAKSHMI
|
2927002WL018355
|
RAMALAKSHMI
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMALAKSHMI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-012-012/761
(MANAKKARAI)
|
2927002000NRG23180720220637992
|
19/07/2022
|
ESSAKIAMMAL
|
2927002WL018355
|
ESSAKIAMMAL
|
00415
|
SBIN0000920
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
ESSAKIAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-012-012/850
(MANAKKARAI)
|
2927002000NRG23180720220637993
|
19/07/2022
|
BALAMMAL
|
2927002WL018355
|
BALAMMAL
|
00415
|
SBIN0000920
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
BALAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-012-012/862
(MANAKKARAI)
|
2927002000NRG23180720220637994
|
19/07/2022
|
RamaLakshmi
|
2927002WL018355
|
RamaLakshmi
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
RamaLakshmi
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-012-012/868-A
(MANAKKARAI)
|
2927002000NRG23180720220637995
|
19/07/2022
|
Kalaiselvi
|
2927002WL018355
|
Kalaiselvi
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kalaiselvi
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-012-012/874-A
(MANAKKARAI)
|
2927002000NRG23180720220637996
|
19/07/2022
|
Muthulakshmi
|
2927002WL018355
|
Muthulakshmi
|
00415
|
SBIN0000920
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11020
|
11020
|
|
|
|
|
|
|
|