|
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-27-002-028-028/1029
(VASAVAPPAPURAM)
|
2927002000NRG23180520220226470
|
18/05/2022
|
Esakkiammal
|
2927002WL005751
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
Esakkiammal
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-028-028/1199
(VASAVAPPAPURAM)
|
2927002000NRG23180520220226475
|
18/05/2022
|
SABARI VEMBAMMAL
|
2927002WL005751
|
SABARI VEMBAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
SABARI VEMBAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-028-028/1392
(VASAVAPPAPURAM)
|
2927002000NRG23180520220226481
|
18/05/2022
|
VALLIAMMAL
|
2927002WL005751
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLIAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-028-028/234
(VASAVAPPAPURAM)
|
2927002000NRG23180520220226490
|
18/05/2022
|
PAPPA
|
2927002WL005751
|
PAPPA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPA
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-028-028/59
(VASAVAPPAPURAM)
|
2927002000NRG23180520220226505
|
18/05/2022
|
S.PATCHIAMMAL
|
2927002WL005751
|
S.PATCHIAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.PATCHIAMMAL
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-028-028/857
(VASAVAPPAPURAM)
|
2927002000NRG23180520220226513
|
18/05/2022
|
PETCHIMUTHUMARI
|
2927002WL005751
|
PETCHIMUTHUMARI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETCHIMUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
7
|
KARUNGULAM
|
TN-27-002-028-028/1460
(VASAVAPPAPURAM)
|
2927002000NRG23180520220226482
|
18/05/2022
|
Alagammal
|
2927002WL005751
|
Alagammal
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagammal
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-028-028/1470-A
(VASAVAPPAPURAM)
|
2927002000NRG23180520220226483
|
18/05/2022
|
Lakshmi
|
2927002WL005751
|
Lakshmi
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-028-028/1472-A
(VASAVAPPAPURAM)
|
2927002000NRG23180520220226484
|
18/05/2022
|
Mariammal
|
2927002WL005751
|
Mariammal
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-028-028/1475-A
(VASAVAPPAPURAM)
|
2927002000NRG23180520220226485
|
18/05/2022
|
Selvi
|
2927002WL005751
|
Selvi
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-028-028/173
(VASAVAPPAPURAM)
|
2927002000NRG23180520220226487
|
18/05/2022
|
RAMALAKSHMI
|
2927002WL005751
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-028-028/25
(VASAVAPPAPURAM)
|
2927002000NRG23180520220226493
|
18/05/2022
|
RMUTHUKRISHNAN
|
2927002WL005751
|
RMUTHUKRISHNAN
|
00701
|
IDIB0PLB001
|
570
|
570
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
13
|
KARUNGULAM
|
TN-27-002-028-028/757
(VASAVAPPAPURAM)
|
2927002000NRG23180520220226510
|
18/05/2022
|
Mukkammal
|
2927002WL005751
|
Mukkammal
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mukkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11780
|
11780
|
|
|
|
|
|
|
|