|
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-27-002-028-028/31
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878850
|
22/08/2022
|
AVUDAIYACHI
|
2927002WL024706
|
AVUDAIYACHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
AVUDAIYACHI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-028-028/878
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878864
|
22/08/2022
|
M.KOMU
|
2927002WL024706
|
M.KOMU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
M.KOMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KARUNGULAM
|
TN-27-002-028-002/1245
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878829
|
22/08/2022
|
Chellammal
|
2927002WL024706
|
Chellammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chellammal
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-028-002/1486-A
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878831
|
22/08/2022
|
Subbulakshmi
|
2927002WL024706
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Subbulakshmi
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-028-028/117
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878835
|
22/08/2022
|
Mayandi
|
2927002WL024706
|
Mayandi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mayandi
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-028-028/1237
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878836
|
22/08/2022
|
Balammal
|
2927002WL024706
|
Balammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Balammal
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-028-028/1312
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878838
|
22/08/2022
|
MAHARACHI
|
2927002WL024706
|
MAHARACHI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
MAHARACHI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-028-028/1410
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878841
|
22/08/2022
|
Petchiammal
|
2927002WL024706
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Petchiammal
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-028-028/1411
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878842
|
22/08/2022
|
M Petchiammal
|
2927002WL024706
|
M Petchiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
M Petchiammal
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-028-028/1457
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878843
|
22/08/2022
|
chellammal
|
2927002WL024706
|
chellammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
chellammal
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-028-028/1460
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878844
|
22/08/2022
|
Alagammal
|
2927002WL024706
|
Alagammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Alagammal
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-028-028/1496-A
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878846
|
22/08/2022
|
Kannan
|
2927002WL024706
|
Kannan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kannan
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-028-028/42
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878851
|
22/08/2022
|
V Angammal
|
2927002WL024706
|
V Angammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
V Angammal
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-028-028/73
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878859
|
22/08/2022
|
CMADASAMY
|
2927002WL024706
|
CMADASAMY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512507
|
No Such Account
|
|
|
|
15
|
KARUNGULAM
|
TN-27-002-028-028/91
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878865
|
22/08/2022
|
Lakshmi
|
2927002WL024706
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14005
|
14005
|
|
|
|
|
|
|
|