|
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-27-002-023-023/100
(THATHANKULAM)
|
2927002000NRG23120920221029621
|
12/09/2022
|
MEENA
|
2927002WL028839
|
MEENA
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
MEENA
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-023-023/146
(THATHANKULAM)
|
2927002000NRG23120920221029623
|
12/09/2022
|
Jeyalakshmi
|
2927002WL028839
|
Jeyalakshmi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jeyalakshmi
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-023-023/177
(THATHANKULAM)
|
2927002000NRG23120920221029624
|
12/09/2022
|
UTHAYAKUMARI
|
2927002WL028839
|
UTHAYAKUMARI
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
UTHAYAKUMARI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-023-023/195
(THATHANKULAM)
|
2927002000NRG23120920221029628
|
12/09/2022
|
RAJENAMERY
|
2927002WL028839
|
RAJENAMERY
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAJENAMERY
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-023-023/219
(THATHANKULAM)
|
2927002000NRG23120920221029631
|
12/09/2022
|
KALAYARASI
|
2927002WL028839
|
KALAYARASI
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
KALAYARASI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-023-023/238
(THATHANKULAM)
|
2927002000NRG23120920221029636
|
12/09/2022
|
AACHIAMMAL
|
2927002WL028839
|
AACHIAMMAL
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
AACHIAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-023-023/288
(THATHANKULAM)
|
2927002000NRG23120920221029640
|
12/09/2022
|
ANNALAKSHMI
|
2927002WL028839
|
ANNALAKSHMI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANNALAKSHMI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-023-023/291
(THATHANKULAM)
|
2927002000NRG23120920221029641
|
12/09/2022
|
Arumugakani
|
2927002WL028839
|
Arumugakani
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Arumugakani
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-023-023/317-A
(THATHANKULAM)
|
2927002000NRG23120920221029642
|
12/09/2022
|
Usha
|
2927002WL028839
|
Usha
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Usha
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-023-023/34
(THATHANKULAM)
|
2927002000NRG23120920221029643
|
12/09/2022
|
K.MUTHULAKSHMI
|
2927002WL028839
|
K.MUTHULAKSHMI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
K.MUTHULAKSHMI
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-023-023/4
(THATHANKULAM)
|
2927002000NRG23120920221029644
|
12/09/2022
|
MUNIAMMAL
|
2927002WL028839
|
MUNIAMMAL
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUNIAMMAL
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-023-023/42
(THATHANKULAM)
|
2927002000NRG23120920221029645
|
12/09/2022
|
VANTIMALAYACHI
|
2927002WL028839
|
VANTIMALAYACHI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
VANTIMALAYACHI
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-023-023/64
(THATHANKULAM)
|
2927002000NRG23120920221029647
|
12/09/2022
|
SUBU
|
2927002WL028839
|
SUBU
|
00462
|
UCBA0000519
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUBU
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-023-023/75
(THATHANKULAM)
|
2927002000NRG23120920221029648
|
12/09/2022
|
ARUMUGAM
|
2927002WL028839
|
ARUMUGAM
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
ARUMUGAM
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-023-023/86
(THATHANKULAM)
|
2927002000NRG23120920221029650
|
12/09/2022
|
CPETCHITHAI
|
2927002WL028839
|
CPETCHITHAI
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
CPETCHITHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|