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-27-002-008-008/1438 (KARUNGULAM)
|
2927002000NRG23241220221547510
|
24/12/2022
|
Esakkithai
|
2927002WL046182
|
Esakkithai
|
00462
|
UCBA0000519
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Esakkithai
|
()
|
2
|
KARUNGULAM
|
TN-27-002-008-008/1498 (KARUNGULAM)
|
2927002000NRG23241220221547512
|
24/12/2022
|
maheshwari
|
2927002WL046182
|
maheshwari
|
00462
|
UCBA0000519
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
maheshwari
|
()
|
3
|
KARUNGULAM
|
TN-27-002-008-008/256 (KARUNGULAM)
|
2927002000NRG23241220221547514
|
24/12/2022
|
SUBBULAKSHMI
|
2927002WL046182
|
SUBBULAKSHMI
|
00462
|
UCBA0000519
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
SUBBULAKSHMI
|
()
|
4
|
KARUNGULAM
|
TN-27-002-008-008/371 (KARUNGULAM)
|
2927002000NRG23241220221547515
|
24/12/2022
|
Madasamy
|
2927002WL046182
|
Madasamy
|
00462
|
UCBA0000519
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Madasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|