|
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-27-002-028-002/1387
(VASAVAPPAPURAM)
|
2927002000NRG23250720220689587
|
25/07/2022
|
Marimuthu
|
2927002WL019887
|
Marimuthu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Marimuthu
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-028-002/1395
(VASAVAPPAPURAM)
|
2927002000NRG23250720220689588
|
25/07/2022
|
Petchiamaml
|
2927002WL019887
|
Petchiamaml
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Petchiamaml
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-028-002/1456
(VASAVAPPAPURAM)
|
2927002000NRG23250720220689589
|
25/07/2022
|
Ramasamy
|
2927002WL019887
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramasamy
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-028-003/1465
(VASAVAPPAPURAM)
|
2927002000NRG23250720220689592
|
25/07/2022
|
Mariaselvam
|
2927002WL019887
|
Mariaselvam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariaselvam
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-028-028/1489-A
(VASAVAPPAPURAM)
|
2927002000NRG23250720220689596
|
25/07/2022
|
Sankaran
|
2927002WL019887
|
Sankaran
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sankaran
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-028-028/351
(VASAVAPPAPURAM)
|
2927002000NRG23250720220689600
|
25/07/2022
|
SVADIVU
|
2927002WL019887
|
SVADIVU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Rejected
|
08/08/2022
|
|
015745985
|
No Such Account
|
|
|
|
7
|
KARUNGULAM
|
TN-27-002-028-028/433
(VASAVAPPAPURAM)
|
2927002000NRG23250720220689602
|
25/07/2022
|
POOMARI
|
2927002WL019887
|
POOMARI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
POOMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7380
|
7380
|
|
|
|
|
|
|
|