|
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-27-002-028-028/1392
(VASAVAPPAPURAM)
|
2927002000NRG23160420220033229
|
18/04/2022
|
VALLIAMMAL
|
2927002WL000834
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520779
|
|
VALLIAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-028-028/234
(VASAVAPPAPURAM)
|
2927002000NRG23160420220033238
|
18/04/2022
|
PAPPA
|
2927002WL000834
|
PAPPA
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520779
|
|
PAPPA
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-028-028/244
(VASAVAPPAPURAM)
|
2927002000NRG23160420220033240
|
18/04/2022
|
Balammal
|
2927002WL000834
|
Balammal
|
00328
|
IOBA0PGB001
|
819
|
819
|
Processed
|
11/05/2022
|
|
017520779
|
|
Balammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
4
|
KARUNGULAM
|
TN-27-002-028-002/1387
(VASAVAPPAPURAM)
|
2927002000NRG23160420220033223
|
18/04/2022
|
Marimuthu
|
2927002WL000834
|
Marimuthu
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520779
|
|
Marimuthu
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-028-028/1470-A
(VASAVAPPAPURAM)
|
2927002000NRG23160420220033230
|
18/04/2022
|
Lakshmi
|
2927002WL000834
|
Lakshmi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-028-028/1472-A
(VASAVAPPAPURAM)
|
2927002000NRG23160420220033231
|
18/04/2022
|
Mariammal
|
2927002WL000834
|
Mariammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mariammal
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-028-028/1475-A
(VASAVAPPAPURAM)
|
2927002000NRG23160420220033232
|
18/04/2022
|
Selvi
|
2927002WL000834
|
Selvi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvi
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-028-028/1476-A
(VASAVAPPAPURAM)
|
2927002000NRG23160420220033233
|
18/04/2022
|
Rajeshwari
|
2927002WL000834
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajeshwari
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-028-028/173
(VASAVAPPAPURAM)
|
2927002000NRG23160420220033235
|
18/04/2022
|
RAMALAKSHMI
|
2927002WL000834
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAMALAKSHMI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-028-028/757
(VASAVAPPAPURAM)
|
2927002000NRG23160420220033249
|
18/04/2022
|
Mukkammal
|
2927002WL000834
|
Mukkammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mukkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5679
|
5679
|
|
|
|
|
|
|
|