|
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-27-002-013-013/121-B
(MUTHALAMKURICHI)
|
2927002000NRG23060820220779737
|
06/08/2022
|
Iswarya
|
2927002WL022322
|
Iswarya
|
00176
|
IDIB000S206
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Iswarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-013-013/134
(MUTHALAMKURICHI)
|
2927002000NRG23060820220779740
|
06/08/2022
|
R.PARVTHI
|
2927002WL022322
|
R.PARVTHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910666
|
|
R.PARVTHI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-013-013/156
(MUTHALAMKURICHI)
|
2927002000NRG23060820220779742
|
06/08/2022
|
P.ANBURANI
|
2927002WL022322
|
P.ANBURANI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
P.ANBURANI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-013-013/170
(MUTHALAMKURICHI)
|
2927002000NRG23060820220779746
|
06/08/2022
|
SELVI
|
2927002WL022322
|
SELVI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
KARUNGULAM
|
TN-27-002-013-013/129
(MUTHALAMKURICHI)
|
2927002000NRG23060820220779739
|
06/08/2022
|
MOHAN
|
2927002WL022322
|
MOHAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
MOHAN
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-013-013/211
(MUTHALAMKURICHI)
|
2927002000NRG23060820220779752
|
06/08/2022
|
THANGAPUSHPAM
|
2927002WL022322
|
THANGAPUSHPAM
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
THANGAPUSHPAM
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-013-013/22
(MUTHALAMKURICHI)
|
2927002000NRG23060820220779754
|
06/08/2022
|
ARUMUGAM
|
2927002WL022322
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
ARUMUGAM
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-013-013/240
(MUTHALAMKURICHI)
|
2927002000NRG23060820220779758
|
06/08/2022
|
M.MADATHY MALLIKA
|
2927002WL022322
|
M.MADATHY MALLIKA
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
M.MADATHY MALLIKA
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-013-013/279
(MUTHALAMKURICHI)
|
2927002000NRG23060820220779762
|
06/08/2022
|
MURUGAN
|
2927002WL022322
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
MURUGAN
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-013-013/325
(MUTHALAMKURICHI)
|
2927002000NRG23060820220779766
|
06/08/2022
|
GUNESHWARI
|
2927002WL022322
|
GUNESHWARI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910666
|
|
GUNESHWARI
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-013-013/383
(MUTHALAMKURICHI)
|
2927002000NRG23060820220779772
|
06/08/2022
|
SHANTHI
|
2927002WL022322
|
SHANTHI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910666
|
|
SHANTHI
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-013-013/386
(MUTHALAMKURICHI)
|
2927002000NRG23060820220779773
|
06/08/2022
|
VALLIRANI
|
2927002WL022322
|
VALLIRANI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
VALLIRANI
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-013-013/387
(MUTHALAMKURICHI)
|
2927002000NRG23060820220779774
|
06/08/2022
|
Jeyakumar
|
2927002WL022322
|
Jeyakumar
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
Jeyakumar
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-013-013/397
(MUTHALAMKURICHI)
|
2927002000NRG23060820220779775
|
06/08/2022
|
Ganapathi
|
2927002WL022322
|
Ganapathi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910666
|
|
Ganapathi
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-013-013/402
(MUTHALAMKURICHI)
|
2927002000NRG23060820220779776
|
06/08/2022
|
TAMILSELVI
|
2927002WL022322
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
TAMILSELVI
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-013-013/413
(MUTHALAMKURICHI)
|
2927002000NRG23060820220779777
|
06/08/2022
|
ESAKKIKANI
|
2927002WL022322
|
ESAKKIKANI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
ESAKKIKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14363
|
14363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19619
|
19619
|
|
|
|
|
|
|
|