|
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)
|
2927002000NRG23180420220049672
|
18/04/2022
|
MEENA
|
2927002WL001222
|
MEENA
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
MEENA
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-023-023/146
(THATHANKULAM)
|
2927002000NRG23180420220049674
|
18/04/2022
|
Jeyalakshmi
|
2927002WL001222
|
Jeyalakshmi
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jeyalakshmi
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-023-023/177
(THATHANKULAM)
|
2927002000NRG23180420220049675
|
18/04/2022
|
UTHAYAKUMARI
|
2927002WL001222
|
UTHAYAKUMARI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
UTHAYAKUMARI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-023-023/259-A
(THATHANKULAM)
|
2927002000NRG23180420220049679
|
18/04/2022
|
Murugammal
|
2927002WL001222
|
Murugammal
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
Murugammal
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-023-023/306
(THATHANKULAM)
|
2927002000NRG23180420220049681
|
18/04/2022
|
Nesamani
|
2927002WL001222
|
Nesamani
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nesamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|