|
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-27-002-029-029/19
(VITTILAPURAM)
|
2927002000NRG23031220221472248
|
05/12/2022
|
LAKSHMI
|
2927002WL043236
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
LAKSHMI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-029-029/22
(VITTILAPURAM)
|
2927002000NRG23031220221472249
|
05/12/2022
|
ESAKKIAMMAL
|
2927002WL043236
|
ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
ESAKKIAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-029-029/30
(VITTILAPURAM)
|
2927002000NRG23031220221472254
|
05/12/2022
|
Kalayani
|
2927002WL043236
|
Kalayani
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kalayani
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-029-029/36
(VITTILAPURAM)
|
2927002000NRG23031220221472259
|
05/12/2022
|
SITHAIAMMAL
|
2927002WL043236
|
SITHAIAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
SITHAIAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-029-029/50
(VITTILAPURAM)
|
2927002000NRG23031220221472266
|
05/12/2022
|
KANDHAMMAL
|
2927002WL043236
|
KANDHAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
KANDHAMMAL
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-029-029/64
(VITTILAPURAM)
|
2927002000NRG23031220221472270
|
05/12/2022
|
Ankammal
|
2927002WL043236
|
Ankammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ankammal
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-029-029/668
(VITTILAPURAM)
|
2927002000NRG23031220221472273
|
05/12/2022
|
Gomathi
|
2927002WL043236
|
Gomathi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gomathi
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-029-029/840
(VITTILAPURAM)
|
2927002000NRG23031220221472281
|
05/12/2022
|
MUTHU UDAIYAR
|
2927002WL043236
|
MUTHU UDAIYAR
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
MUTHU UDAIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
KARUNGULAM
|
TN-27-002-029-001/1004
(VITTILAPURAM)
|
2927002000NRG23031220221472243
|
05/12/2022
|
Ramalakshmi
|
2927002WL043236
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramalakshmi
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-029-029/1007
(VITTILAPURAM)
|
2927002000NRG23031220221472244
|
05/12/2022
|
Karisulnthal
|
2927002WL043236
|
Karisulnthal
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
Karisulnthal
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-029-029/294
(VITTILAPURAM)
|
2927002000NRG23031220221472253
|
05/12/2022
|
PATCHIAMMAL
|
2927002WL043236
|
PATCHIAMMAL
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
PATCHIAMMAL
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-029-029/357
(VITTILAPURAM)
|
2927002000NRG23031220221472258
|
05/12/2022
|
Thangam
|
2927002WL043236
|
Thangam
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
Thangam
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-029-029/51-C
(VITTILAPURAM)
|
2927002000NRG23031220221472267
|
05/12/2022
|
SIVANAMMAL
|
2927002WL043236
|
SIVANAMMAL
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
SIVANAMMAL
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-029-029/55
(VITTILAPURAM)
|
2927002000NRG23031220221472268
|
05/12/2022
|
SUBBULAKSHMI
|
2927002WL043236
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUBBULAKSHMI
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-029-029/980
(VITTILAPURAM)
|
2927002000NRG23031220221472285
|
05/12/2022
|
Vandimallaian
|
2927002WL043236
|
Vandimallaian
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vandimallaian
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-029-029/988
(VITTILAPURAM)
|
2927002000NRG23031220221472286
|
05/12/2022
|
parameshwari
|
2927002WL043236
|
parameshwari
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255193
|
|
parameshwari
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-029-029/989
(VITTILAPURAM)
|
2927002000NRG23031220221472287
|
05/12/2022
|
Alwar
|
2927002WL043236
|
Alwar
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
Alwar
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-029-029/991
(VITTILAPURAM)
|
2927002000NRG23031220221472288
|
05/12/2022
|
nambithai
|
2927002WL043236
|
nambithai
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
nambithai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15770
|
15770
|
|
|
|
|
|
|
|