|
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
(MUTHALAMKURICHI)
|
2927002000NRG23280520220306071
|
28/05/2022
|
MSANKARAMMAL
|
2927002WL007801
|
MSANKARAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630619
|
|
MSANKARAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-013-013/129
(MUTHALAMKURICHI)
|
2927002000NRG23280520220306074
|
28/05/2022
|
MOHAN
|
2927002WL007801
|
MOHAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
MOHAN
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-013-013/240
(MUTHALAMKURICHI)
|
2927002000NRG23280520220306085
|
28/05/2022
|
M.MADATHY MALLIKA
|
2927002WL007801
|
M.MADATHY MALLIKA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
M.MADATHY MALLIKA
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-013-013/325
(MUTHALAMKURICHI)
|
2927002000NRG23280520220306089
|
28/05/2022
|
GUNESHWARI
|
2927002WL007801
|
GUNESHWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
GUNESHWARI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-013-013/386
(MUTHALAMKURICHI)
|
2927002000NRG23280520220306091
|
28/05/2022
|
VALLIRANI
|
2927002WL007801
|
VALLIRANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
VALLIRANI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-013-013/404
(MUTHALAMKURICHI)
|
2927002000NRG23280520220306092
|
28/05/2022
|
MENNAKSHI
|
2927002WL007801
|
MENNAKSHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630619
|
|
MENNAKSHI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-013-013/92
(MUTHALAMKURICHI)
|
2927002000NRG23280520220306099
|
28/05/2022
|
PETCHIAMMAL
|
2927002WL007801
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
PETCHIAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-013-013/93
(MUTHALAMKURICHI)
|
2927002000NRG23280520220306100
|
28/05/2022
|
ANGAPPATHEVAR
|
2927002WL007801
|
ANGAPPATHEVAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANGAPPATHEVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9378
|
9378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9378
|
9378
|
|
|
|
|
|
|
|