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-27-002-031-031/236 (THERKKU KARASERI)
|
2927002000NRG23160420220028145
|
18/04/2022
|
SURYAVADIVU
|
2927002WL000736
|
SURYAVADIVU
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SURYAVADIVU
|
()
|
2
|
KARUNGULAM
|
TN-27-002-031-031/266 (THERKKU KARASERI)
|
2927002000NRG23160420220028148
|
18/04/2022
|
RAMALAKSHMI
|
2927002WL000736
|
RAMALAKSHMI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAMALAKSHMI
|
()
|
3
|
KARUNGULAM
|
TN-27-002-031-031/384 (THERKKU KARASERI)
|
2927002000NRG23160420220028152
|
18/04/2022
|
RAMALAKSHMI
|
2927002WL000736
|
RAMALAKSHMI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAMALAKSHMI
|
()
|
4
|
KARUNGULAM
|
TN-27-002-031-031/448 (THERKKU KARASERI)
|
2927002000NRG23160420220028155
|
18/04/2022
|
PREMA
|
2927002WL000736
|
PREMA
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|