|
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-27-002-031-001/429
(THERKKU KARASERI)
|
2927002000NRG23261020221285543
|
26/10/2022
|
Pannir
|
2927002WL036114
|
Pannir
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pannir
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-031-001/464
(THERKKU KARASERI)
|
2927002000NRG23261020221285544
|
26/10/2022
|
AlagesaThamirabarani
|
2927002WL036114
|
AlagesaThamirabarani
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
AlagesaThamirabarani
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-031-031/104
(THERKKU KARASERI)
|
2927002000NRG23261020221285546
|
26/10/2022
|
SUNDARAMMAL
|
2927002WL036114
|
SUNDARAMMAL
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUNDARAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-031-031/120
(THERKKU KARASERI)
|
2927002000NRG23261020221285549
|
26/10/2022
|
Sornam
|
2927002WL036114
|
Sornam
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sornam
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-031-031/159
(THERKKU KARASERI)
|
2927002000NRG23261020221285556
|
26/10/2022
|
Prema
|
2927002WL036114
|
Prema
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prema
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-031-031/92
(THERKKU KARASERI)
|
2927002000NRG23261020221285567
|
26/10/2022
|
MALAITHAI
|
2927002WL036114
|
MALAITHAI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALAITHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|