|
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-27-002-008-008/132
(KARUNGULAM)
|
2927002000NRG23121120221392132
|
12/11/2022
|
JEYAM
|
2927002WL039768
|
JEYAM
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEYAM
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-008-008/143
(KARUNGULAM)
|
2927002000NRG23121120221392133
|
12/11/2022
|
Indra
|
2927002WL039768
|
Indra
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Indra
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-008-008/1446
(KARUNGULAM)
|
2927002000NRG23121120221392134
|
12/11/2022
|
SELVAM
|
2927002WL039768
|
SELVAM
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVAM
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-008-008/1452
(KARUNGULAM)
|
2927002000NRG23121120221392136
|
12/11/2022
|
Amutha
|
2927002WL039768
|
Amutha
|
00462
|
UCBA0000519
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amutha
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-008-008/1460
(KARUNGULAM)
|
2927002000NRG23121120221392137
|
12/11/2022
|
Murugan
|
2927002WL039768
|
Murugan
|
00462
|
UCBA0000519
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugan
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-008-008/610
(KARUNGULAM)
|
2927002000NRG23121120221392144
|
12/11/2022
|
MURUGAN
|
2927002WL039768
|
MURUGAN
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MURUGAN
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-008-008/849
(KARUNGULAM)
|
2927002000NRG23121120221392145
|
12/11/2022
|
VENGATACHALAM
|
2927002WL039768
|
VENGATACHALAM
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENGATACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7610
|
7610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7610
|
7610
|
|
|
|
|
|
|
|