|
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-27-002-028-002/1164
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363006
|
07/11/2022
|
KALYANI
|
2927002WL038598
|
KALYANI
|
00176
|
IDIB000S206
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALYANI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-028-002/1436
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363013
|
07/11/2022
|
Indhirani
|
2927002WL038598
|
Indhirani
|
00176
|
IDIB000S206
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indhirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2636
|
2636
|
|
|
|
|
|
|
|
|
3
|
KARUNGULAM
|
TN-27-002-028-001/1404
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363003
|
07/11/2022
|
Malaiammal
|
2927002WL038598
|
Malaiammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malaiammal
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-028-028/103
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363016
|
07/11/2022
|
A.KATTURANI
|
2927002WL038598
|
A.KATTURANI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
A.KATTURANI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-028-028/1054
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363018
|
07/11/2022
|
ARUMUGATHAMMAL
|
2927002WL038598
|
ARUMUGATHAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARUMUGATHAMMAL
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-028-028/1392
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363026
|
07/11/2022
|
VALLIAMMAL
|
2927002WL038598
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALLIAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-028-028/234
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363035
|
07/11/2022
|
PAPPA
|
2927002WL038598
|
PAPPA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6056
|
6056
|
|
|
|
|
|
|
|
|
8
|
KARUNGULAM
|
TN-27-002-028-001/1091-A
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363001
|
07/11/2022
|
Krishnan
|
2927002WL038598
|
Krishnan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnan
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-028-002/1287
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363011
|
07/11/2022
|
subaitha
|
2927002WL038598
|
subaitha
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
subaitha
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-028-002/308
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363014
|
07/11/2022
|
Vemban
|
2927002WL038598
|
Vemban
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vemban
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-028-028/1105
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363019
|
07/11/2022
|
Lakshmi
|
2927002WL038598
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-028-028/117
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363021
|
07/11/2022
|
Mayandi
|
2927002WL038598
|
Mayandi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mayandi
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-028-028/1470-A
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363027
|
07/11/2022
|
Lakshmi
|
2927002WL038598
|
Lakshmi
|
00701
|
IDIB0PLB001
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-028-028/1472-A
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363028
|
07/11/2022
|
Mariammal
|
2927002WL038598
|
Mariammal
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariammal
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-028-028/1497-A
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363029
|
07/11/2022
|
Selvi
|
2927002WL038598
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-028-028/173
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363031
|
07/11/2022
|
RAMALAKSHMI
|
2927002WL038598
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMALAKSHMI
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-028-028/221
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363034
|
07/11/2022
|
AARUMUGATHAMMAL
|
2927002WL038598
|
AARUMUGATHAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
AARUMUGATHAMMAL
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-028-028/73
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363044
|
07/11/2022
|
CMADASAMY
|
2927002WL038598
|
CMADASAMY
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
CMADASAMY
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-028-028/757
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363047
|
07/11/2022
|
Mukkammal
|
2927002WL038598
|
Mukkammal
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mukkammal
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-028-028/91
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363050
|
07/11/2022
|
Lakshmi
|
2927002WL038598
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
21
|
KARUNGULAM
|
TN-27-002-028-028/976
(VASAVAPPAPURAM)
|
2927002000NRG23071120221363051
|
07/11/2022
|
NANAPOOMANI
|
2927002WL038598
|
NANAPOOMANI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
NANAPOOMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14681
|
14681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23373
|
23373
|
|
|
|
|
|
|
|