|
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-27-002-031-031/208
(THERKKU KARASERI)
|
2927002000NRG23071120221363938
|
07/11/2022
|
PETCHIMUTHU
|
2927002WL038715
|
PETCHIMUTHU
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
PETCHIMUTHU
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-031-031/218
(THERKKU KARASERI)
|
2927002000NRG23071120221363941
|
07/11/2022
|
MUTHULAKSHMI
|
2927002WL038715
|
MUTHULAKSHMI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHULAKSHMI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-031-031/266
(THERKKU KARASERI)
|
2927002000NRG23071120221363947
|
07/11/2022
|
RAMALAKSHMI
|
2927002WL038715
|
RAMALAKSHMI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMALAKSHMI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-031-031/32
(THERKKU KARASERI)
|
2927002000NRG23071120221363951
|
07/11/2022
|
MALAITHEVAR
|
2927002WL038715
|
MALAITHEVAR
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALAITHEVAR
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-031-031/329
(THERKKU KARASERI)
|
2927002000NRG23071120221363952
|
07/11/2022
|
SAKTHVADIVAL
|
2927002WL038715
|
SAKTHVADIVAL
|
00462
|
UCBA0000519
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAKTHVADIVAL
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-031-031/34
(THERKKU KARASERI)
|
2927002000NRG23071120221363955
|
07/11/2022
|
Alagaran
|
2927002WL038715
|
Alagaran
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alagaran
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-031-031/382
(THERKKU KARASERI)
|
2927002000NRG23071120221363962
|
07/11/2022
|
Malaiselvi
|
2927002WL038715
|
Malaiselvi
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malaiselvi
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-031-031/384
(THERKKU KARASERI)
|
2927002000NRG23071120221363963
|
07/11/2022
|
RAMALAKSHMI
|
2927002WL038715
|
RAMALAKSHMI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMALAKSHMI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-031-031/41
(THERKKU KARASERI)
|
2927002000NRG23071120221363965
|
07/11/2022
|
UDAIYA SELVI
|
2927002WL038715
|
UDAIYA SELVI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
UDAIYA SELVI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-031-031/438
(THERKKU KARASERI)
|
2927002000NRG23071120221363966
|
07/11/2022
|
Malathi
|
2927002WL038715
|
Malathi
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malathi
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-031-031/448
(THERKKU KARASERI)
|
2927002000NRG23071120221363967
|
07/11/2022
|
PREMA
|
2927002WL038715
|
PREMA
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
PREMA
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-031-031/48
(THERKKU KARASERI)
|
2927002000NRG23071120221363968
|
07/11/2022
|
ESSAKIAMMAL
|
2927002WL038715
|
ESSAKIAMMAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
ESSAKIAMMAL
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-031-031/68
(THERKKU KARASERI)
|
2927002000NRG23071120221363971
|
07/11/2022
|
MUPITATHY
|
2927002WL038715
|
MUPITATHY
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUPITATHY
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-031-031/70
(THERKKU KARASERI)
|
2927002000NRG23071120221363973
|
07/11/2022
|
GANAPATHY
|
2927002WL038715
|
GANAPATHY
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
GANAPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16605
|
16605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16605
|
16605
|
|
|
|
|
|
|
|