|
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-27-002-028-002/1294
(VASAVAPPAPURAM)
|
2927002000NRG23101220221497063
|
12/12/2022
|
SusilaP
|
2927002WL044214
|
SusilaP
|
00176
|
IDIB000S206
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
SusilaP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-028-002/1127
(VASAVAPPAPURAM)
|
2927002000NRG23101220221497057
|
12/12/2022
|
PETCHIAMMAL
|
2927002WL044214
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
PETCHIAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-028-028/1158
(VASAVAPPAPURAM)
|
2927002000NRG23101220221497069
|
12/12/2022
|
MUTHAMMAL
|
2927002WL044214
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
MUTHAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-028-028/1366
(VASAVAPPAPURAM)
|
2927002000NRG23101220221497076
|
12/12/2022
|
MEENACHI
|
2927002WL044214
|
MEENACHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
MEENACHI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-028-028/247
(VASAVAPPAPURAM)
|
2927002000NRG23101220221497087
|
12/12/2022
|
SENDU
|
2927002WL044214
|
SENDU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
SENDU
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-028-028/41
(VASAVAPPAPURAM)
|
2927002000NRG23101220221497090
|
12/12/2022
|
K.VEMPURAJ
|
2927002WL044214
|
K.VEMPURAJ
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
K.VEMPURAJ
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-028-028/424
(VASAVAPPAPURAM)
|
2927002000NRG23101220221497092
|
12/12/2022
|
SIVANAMMAL
|
2927002WL044214
|
SIVANAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
SIVANAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-028-028/723
(VASAVAPPAPURAM)
|
2927002000NRG23101220221497100
|
12/12/2022
|
PARVATHI
|
2927002WL044214
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
9
|
KARUNGULAM
|
TN-27-002-028-002/1505-A
(VASAVAPPAPURAM)
|
2927002000NRG23101220221497064
|
12/12/2022
|
VIJAYALAKSHMI
|
2927002WL044214
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-028-028/117
(VASAVAPPAPURAM)
|
2927002000NRG23101220221497070
|
12/12/2022
|
Mayandi
|
2927002WL044214
|
Mayandi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mayandi
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-028-028/1457
(VASAVAPPAPURAM)
|
2927002000NRG23101220221497079
|
12/12/2022
|
chellammal
|
2927002WL044214
|
chellammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
chellammal
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-028-028/1497-A
(VASAVAPPAPURAM)
|
2927002000NRG23101220221497081
|
12/12/2022
|
Selvi
|
2927002WL044214
|
Selvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Selvi
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-028-028/1499-A
(VASAVAPPAPURAM)
|
2927002000NRG23101220221497082
|
12/12/2022
|
Petchiammal
|
2927002WL044214
|
Petchiammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254868
|
|
Petchiammal
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-028-028/1506-A
(VASAVAPPAPURAM)
|
2927002000NRG23101220221497083
|
12/12/2022
|
JEYALAKSHMI
|
2927002WL044214
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254868
|
|
JEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6005
|
6005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14005
|
14005
|
|
|
|
|
|
|
|