|
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-27-002-017-001/702
(POOVANI)
|
2927002000NRG23100620220409350
|
10/06/2022
|
Maheshwari
|
2927002WL010442
|
Maheshwari
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-017-001/583
(POOVANI)
|
2927002000NRG23100620220409341
|
10/06/2022
|
SOUNTHARI AMMAL
|
2927002WL010442
|
SOUNTHARI AMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SOUNTHARI AMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-017-001/584
(POOVANI)
|
2927002000NRG23100620220409342
|
10/06/2022
|
GANESAN
|
2927002WL010442
|
GANESAN
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931205
|
|
GANESAN
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-017-001/584
(POOVANI)
|
2927002000NRG23100620220409343
|
10/06/2022
|
VIJAYALAKSHMI
|
2927002WL010442
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-017-001/605
(POOVANI)
|
2927002000NRG23100620220409346
|
10/06/2022
|
Subbulakshmi
|
2927002WL010442
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
Subbulakshmi
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-017-001/608
(POOVANI)
|
2927002000NRG23100620220409347
|
10/06/2022
|
RAMALAKSHMI
|
2927002WL010442
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMALAKSHMI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-017-001/704
(POOVANI)
|
2927002000NRG23100620220409352
|
10/06/2022
|
KANNAN
|
2927002WL010442
|
KANNAN
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANNAN
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-017-001/704
(POOVANI)
|
2927002000NRG23100620220409351
|
10/06/2022
|
VIJAYALAKSHMI
|
2927002WL010442
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-017-001/707
(POOVANI)
|
2927002000NRG23100620220409353
|
10/06/2022
|
SAROJA
|
2927002WL010442
|
SAROJA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAROJA
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-017-001/724
(POOVANI)
|
2927002000NRG23100620220409354
|
10/06/2022
|
SELVARAJ
|
2927002WL010442
|
SELVARAJ
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVARAJ
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-017-001/729
(POOVANI)
|
2927002000NRG23100620220409355
|
10/06/2022
|
CHINNATHAI
|
2927002WL010442
|
CHINNATHAI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNATHAI
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-017-001/747
(POOVANI)
|
2927002000NRG23100620220409356
|
10/06/2022
|
RAJAMMAL
|
2927002WL010442
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJAMMAL
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-017-017/109
(POOVANI)
|
2927002000NRG23100620220409361
|
10/06/2022
|
ALAGARSAMY
|
2927002WL010442
|
ALAGARSAMY
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
ALAGARSAMY
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-017-017/289
(POOVANI)
|
2927002000NRG23100620220409371
|
10/06/2022
|
VEERAMMAL
|
2927002WL010442
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931205
|
|
VEERAMMAL
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-017-017/433
(POOVANI)
|
2927002000NRG23100620220409375
|
10/06/2022
|
ANTONY
|
2927002WL010442
|
ANTONY
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANTONY
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-017-017/490
(POOVANI)
|
2927002000NRG23100620220409392
|
10/06/2022
|
Indirani
|
2927002WL010442
|
Indirani
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15251
|
15251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16391
|
16391
|
|
|
|
|
|
|
|