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-27-002-007-007/156 (KALVAI)
|
2927002000NRG23020920220963420
|
03/09/2022
|
ALAGURANI
|
2927002WL027091
|
ALAGURANI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
ALAGURANI
|
()
|
2
|
KARUNGULAM
|
TN-27-002-007-007/339 (KALVAI)
|
2927002000NRG23020920220963426
|
03/09/2022
|
Sudalaivadivu
|
2927002WL027091
|
Sudalaivadivu
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sudalaivadivu
|
()
|
3
|
KARUNGULAM
|
TN-27-002-007-007/453 (KALVAI)
|
2927002000NRG23020920220963436
|
03/09/2022
|
Lakshmi
|
2927002WL027091
|
Lakshmi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
4
|
KARUNGULAM
|
TN-27-002-007-007/493 (KALVAI)
|
2927002000NRG23020920220963438
|
03/09/2022
|
Pappa
|
2927002WL027091
|
Pappa
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pappa
|
()
|
5
|
KARUNGULAM
|
TN-27-002-007-007/564-A (KALVAI)
|
2927002000NRG23020920220963442
|
03/09/2022
|
Easakiammal
|
2927002WL027091
|
Easakiammal
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Easakiammal
|
()
|
6
|
KARUNGULAM
|
TN-27-002-007-007/846 (KALVAI)
|
2927002000NRG23020920220963458
|
03/09/2022
|
Arunachalavadivu
|
2927002WL027091
|
Arunachalavadivu
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arunachalavadivu
|
()
|
7
|
KARUNGULAM
|
TN-27-002-007-007/865 (KALVAI)
|
2927002000NRG23020920220963459
|
03/09/2022
|
Kasthuri
|
2927002WL027091
|
Kasthuri
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|