|
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-27-002-017-017/399
(POOVANI)
|
2927002000NRG23060820220780317
|
06/08/2022
|
MUNIAMMAL
|
2927002WL022333
|
MUNIAMMAL
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910666
|
|
MUNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-017-001/583
(POOVANI)
|
2927002000NRG23060820220780251
|
06/08/2022
|
SOUNTHARI AMMAL
|
2927002WL022333
|
SOUNTHARI AMMAL
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910666
|
|
SOUNTHARI AMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-017-001/631
(POOVANI)
|
2927002000NRG23060820220780255
|
06/08/2022
|
SUBBALAKSHMI
|
2927002WL022333
|
SUBBALAKSHMI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910666
|
|
SUBBALAKSHMI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-017-001/642
(POOVANI)
|
2927002000NRG23060820220780256
|
06/08/2022
|
SUDALAIVADIVU
|
2927002WL022333
|
SUDALAIVADIVU
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910666
|
|
SUDALAIVADIVU
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-017-001/706
(POOVANI)
|
2927002000NRG23060820220780261
|
06/08/2022
|
BANUMATHI
|
2927002WL022333
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910666
|
|
BANUMATHI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-017-001/707
(POOVANI)
|
2927002000NRG23060820220780262
|
06/08/2022
|
SAROJA
|
2927002WL022333
|
SAROJA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
SAROJA
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-017-001/711
(POOVANI)
|
2927002000NRG23060820220780263
|
06/08/2022
|
MALLIKA
|
2927002WL022333
|
MALLIKA
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910666
|
|
MALLIKA
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-017-001/739
(POOVANI)
|
2927002000NRG23060820220780264
|
06/08/2022
|
RAMALAKSHMI
|
2927002WL022333
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910666
|
|
RAMALAKSHMI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-017-001/747
(POOVANI)
|
2927002000NRG23060820220780265
|
06/08/2022
|
BALAMURUGAN
|
2927002WL022333
|
BALAMURUGAN
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910666
|
|
BALAMURUGAN
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-017-001/767
(POOVANI)
|
2927002000NRG23060820220780266
|
06/08/2022
|
S. MANUJALA
|
2927002WL022333
|
S. MANUJALA
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910666
|
|
S. MANUJALA
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-017-001/778
(POOVANI)
|
2927002000NRG23060820220780267
|
06/08/2022
|
SUBBULAKSHMI
|
2927002WL022333
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
SUBBULAKSHMI
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-017-017/109
(POOVANI)
|
2927002000NRG23060820220780275
|
06/08/2022
|
ALAGARSAMY
|
2927002WL022333
|
ALAGARSAMY
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910666
|
|
ALAGARSAMY
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-017-017/123
(POOVANI)
|
2927002000NRG23060820220780285
|
06/08/2022
|
MAHALAKSHMI
|
2927002WL022333
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910666
|
|
MAHALAKSHMI
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-017-017/134
(POOVANI)
|
2927002000NRG23060820220780292
|
06/08/2022
|
MARIAMMAL
|
2927002WL022333
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910666
|
|
MARIAMMAL
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-017-017/256
(POOVANI)
|
2927002000NRG23060820220780298
|
06/08/2022
|
Rajiniganth
|
2927002WL022333
|
Rajiniganth
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910666
|
|
Rajiniganth
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-017-017/274
(POOVANI)
|
2927002000NRG23060820220780304
|
06/08/2022
|
Chandra
|
2927002WL022333
|
Chandra
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
Chandra
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-017-017/288
(POOVANI)
|
2927002000NRG23060820220780308
|
06/08/2022
|
IYAMMAL
|
2927002WL022333
|
IYAMMAL
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910666
|
|
IYAMMAL
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-017-017/377
(POOVANI)
|
2927002000NRG23060820220780313
|
06/08/2022
|
POMMIAMMAL
|
2927002WL022333
|
POMMIAMMAL
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910666
|
|
POMMIAMMAL
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-017-017/433
(POOVANI)
|
2927002000NRG23060820220780326
|
06/08/2022
|
ANTONY
|
2927002WL022333
|
ANTONY
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
ANTONY
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-017-017/436
(POOVANI)
|
2927002000NRG23060820220780327
|
06/08/2022
|
Ramasamy
|
2927002WL022333
|
Ramasamy
|
00701
|
IDIB0PLB001
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910666
|
|
Ramasamy
|
()
|
|
21
|
KARUNGULAM
|
TN-27-002-017-017/490
(POOVANI)
|
2927002000NRG23060820220780337
|
06/08/2022
|
Indirani
|
2927002WL022333
|
Indirani
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910666
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19870
|
19870
|
|
|
|
|
|
|
|