|
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-27-002-017-001/551
(POOVANI)
|
2927002000NRG23251120221438341
|
26/11/2022
|
SAROJA
|
2927002WL041871
|
SAROJA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAROJA
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-017-001/605
(POOVANI)
|
2927002000NRG23251120221438348
|
26/11/2022
|
Subbulakshmi
|
2927002WL041871
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subbulakshmi
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-017-001/642
(POOVANI)
|
2927002000NRG23251120221438349
|
26/11/2022
|
SUDALAIVADIVU
|
2927002WL041871
|
SUDALAIVADIVU
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUDALAIVADIVU
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-017-001/705
(POOVANI)
|
2927002000NRG23251120221438356
|
26/11/2022
|
VIJAYALAKSHMI
|
2927002WL041871
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-017-001/711
(POOVANI)
|
2927002000NRG23251120221438357
|
26/11/2022
|
MALLIKA
|
2927002WL041871
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
MALLIKA
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-017-001/724
(POOVANI)
|
2927002000NRG23251120221438358
|
26/11/2022
|
SELVARAJ
|
2927002WL041871
|
SELVARAJ
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVARAJ
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-017-001/767
(POOVANI)
|
2927002000NRG23251120221438359
|
26/11/2022
|
S. MANUJALA
|
2927002WL041871
|
S. MANUJALA
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
S. MANUJALA
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-017-001/785
(POOVANI)
|
2927002000NRG23251120221438360
|
26/11/2022
|
Rekha
|
2927002WL041871
|
Rekha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rekha
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-017-017/134
(POOVANI)
|
2927002000NRG23251120221438367
|
26/11/2022
|
MARIAMMAL
|
2927002WL041871
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIAMMAL
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-017-017/282
(POOVANI)
|
2927002000NRG23251120221438375
|
26/11/2022
|
Perumal
|
2927002WL041871
|
Perumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Perumal
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-017-017/285
(POOVANI)
|
2927002000NRG23251120221438377
|
26/11/2022
|
PARAMASIVAN
|
2927002WL041871
|
PARAMASIVAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
PARAMASIVAN
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-017-017/377
(POOVANI)
|
2927002000NRG23251120221438382
|
26/11/2022
|
POMMIAMMAL
|
2927002WL041871
|
POMMIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
POMMIAMMAL
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-017-017/419
(POOVANI)
|
2927002000NRG23251120221438384
|
26/11/2022
|
VALLIAMMAL
|
2927002WL041871
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441269
|
|
VALLIAMMAL
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-017-017/98
(POOVANI)
|
2927002000NRG23251120221438399
|
26/11/2022
|
M.VALLIAMMAL
|
2927002WL041871
|
M.VALLIAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
M.VALLIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14696
|
14696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14696
|
14696
|
|
|
|
|
|
|
|