|
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-27-002-001-001/798
(ALANDA)
|
2927002000NRG23041120221340807
|
05/11/2022
|
Antonyammal
|
2927002WL037943
|
Antonyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Antonyammal
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-001-001/799
(ALANDA)
|
2927002000NRG23041120221340808
|
05/11/2022
|
pappa
|
2927002WL037943
|
pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KARUNGULAM
|
TN-27-002-001-001/360
(ALANDA)
|
2927002000NRG23041120221340746
|
05/11/2022
|
RAJAN
|
2927002WL037943
|
RAJAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJAN
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-001-001/590
(ALANDA)
|
2927002000NRG23041120221340768
|
05/11/2022
|
Muthaiah
|
2927002WL037943
|
Muthaiah
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthaiah
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-001-001/599
(ALANDA)
|
2927002000NRG23041120221340772
|
05/11/2022
|
Palani
|
2927002WL037943
|
Palani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palani
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-001-001/601
(ALANDA)
|
2927002000NRG23041120221340774
|
05/11/2022
|
Karuthapandi
|
2927002WL037943
|
Karuthapandi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karuthapandi
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-001-001/627-A
(ALANDA)
|
2927002000NRG23041120221340786
|
05/11/2022
|
Valliammal
|
2927002WL037943
|
Valliammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valliammal
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-001-001/637
(ALANDA)
|
2927002000NRG23041120221340790
|
05/11/2022
|
MUTHUKRISHNAMMAL
|
2927002WL037943
|
MUTHUKRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHUKRISHNAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-001-001/773
(ALANDA)
|
2927002000NRG23041120221340803
|
05/11/2022
|
MAHARANI
|
2927002WL037943
|
MAHARANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAHARANI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-001-001/793
(ALANDA)
|
2927002000NRG23041120221340805
|
05/11/2022
|
Poonkodi
|
2927002WL037943
|
Poonkodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poonkodi
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-001-001/797
(ALANDA)
|
2927002000NRG23041120221340806
|
05/11/2022
|
Kalaiarasi
|
2927002WL037943
|
Kalaiarasi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaiarasi
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-001-001/802
(ALANDA)
|
2927002000NRG23041120221340809
|
05/11/2022
|
Selvi
|
2927002WL037943
|
Selvi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-001-001/805
(ALANDA)
|
2927002000NRG23041120221340810
|
05/11/2022
|
Mansha
|
2927002WL037943
|
Mansha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mansha
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-001-001/807
(ALANDA)
|
2927002000NRG23041120221340811
|
05/11/2022
|
Selvakumari
|
2927002WL037943
|
Selvakumari
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvakumari
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-001-001/808
(ALANDA)
|
2927002000NRG23041120221340812
|
05/11/2022
|
Mallika
|
2927002WL037943
|
Mallika
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mallika
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-001-001/809
(ALANDA)
|
2927002000NRG23041120221340813
|
05/11/2022
|
Sudali
|
2927002WL037943
|
Sudali
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sudali
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-001-001/810
(ALANDA)
|
2927002000NRG23041120221340814
|
05/11/2022
|
Samuthirakani
|
2927002WL037943
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Samuthirakani
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-001-001/819
(ALANDA)
|
2927002000NRG23041120221340815
|
05/11/2022
|
Gomathi
|
2927002WL037943
|
Gomathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gomathi
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-001-001/820
(ALANDA)
|
2927002000NRG23041120221340816
|
05/11/2022
|
Gomathipriya
|
2927002WL037943
|
Gomathipriya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gomathipriya
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-001-001/821
(ALANDA)
|
2927002000NRG23041120221340817
|
05/11/2022
|
Amirthavalli
|
2927002WL037943
|
Amirthavalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amirthavalli
|
()
|
|
21
|
KARUNGULAM
|
TN-27-002-001-001/832
(ALANDA)
|
2927002000NRG23041120221340818
|
05/11/2022
|
Murugalakshmi
|
2927002WL037943
|
Murugalakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugalakshmi
|
()
|
|
22
|
KARUNGULAM
|
TN-27-002-001-001/844
(ALANDA)
|
2927002000NRG23041120221340819
|
05/11/2022
|
Petchiammal
|
2927002WL037943
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Petchiammal
|
()
|
|
23
|
KARUNGULAM
|
TN-27-002-001-001/848
(ALANDA)
|
2927002000NRG23041120221340820
|
05/11/2022
|
Manju
|
2927002WL037943
|
Manju
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manju
|
()
|
|
24
|
KARUNGULAM
|
TN-27-002-001-001/849
(ALANDA)
|
2927002000NRG23041120221340821
|
05/11/2022
|
Deivanai
|
2927002WL037943
|
Deivanai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deivanai
|
()
|
|
25
|
KARUNGULAM
|
TN-27-002-001-001/852
(ALANDA)
|
2927002000NRG23041120221340822
|
05/11/2022
|
Raja gokila
|
2927002WL037943
|
Raja gokila
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Raja gokila
|
()
|
|
26
|
KARUNGULAM
|
TN-27-002-001-001/853
(ALANDA)
|
2927002000NRG23041120221340823
|
05/11/2022
|
Sutha
|
2927002WL037943
|
Sutha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sutha
|
()
|
|
27
|
KARUNGULAM
|
TN-27-002-001-001/854
(ALANDA)
|
2927002000NRG23041120221340824
|
05/11/2022
|
Mariammal
|
2927002WL037943
|
Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariammal
|
()
|
|
28
|
KARUNGULAM
|
TN-27-002-001-001/858
(ALANDA)
|
2927002000NRG23041120221340825
|
05/11/2022
|
Krishna Priya
|
2927002WL037943
|
Krishna Priya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishna Priya
|
()
|
|
29
|
KARUNGULAM
|
TN-27-002-001-001/859
(ALANDA)
|
2927002000NRG23041120221340826
|
05/11/2022
|
Mariammal
|
2927002WL037943
|
Mariammal
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariammal
|
()
|
|
30
|
KARUNGULAM
|
TN-27-002-001-001/860
(ALANDA)
|
2927002000NRG23041120221340827
|
05/11/2022
|
Manimala
|
2927002WL037943
|
Manimala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manimala
|
()
|
|
31
|
KARUNGULAM
|
TN-27-002-001-001/861
(ALANDA)
|
2927002000NRG23041120221340828
|
05/11/2022
|
Kalavathy
|
2927002WL037943
|
Kalavathy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalavathy
|
()
|
|
32
|
KARUNGULAM
|
TN-27-002-001-001/875
(ALANDA)
|
2927002000NRG23041120221340829
|
05/11/2022
|
Thanga Ponnammal
|
2927002WL037943
|
Thanga Ponnammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thanga Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30215
|
30215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32415
|
32415
|
|
|
|
|
|
|
|