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-27-002-019-005/1744 (SEYTHUNGANALLUR)
|
2927002000NRG23071020221179475
|
07/10/2022
|
Sornalakshm
|
2927002WL033056
|
Sornalakshm
|
00176
|
IDIB000S206
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sornalakshm
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-019-001/1607 (SEYTHUNGANALLUR)
|
2927002000NRG23071020221179467
|
07/10/2022
|
NALLATHAI
|
2927002WL033056
|
NALLATHAI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
NALLATHAI
|
()
|
3
|
KARUNGULAM
|
TN-27-002-019-001/1749 (SEYTHUNGANALLUR)
|
2927002000NRG23071020221179468
|
07/10/2022
|
Andal E
|
2927002WL033056
|
Andal E
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Andal E
|
()
|
4
|
KARUNGULAM
|
TN-27-002-019-005/1549 (SEYTHUNGANALLUR)
|
2927002000NRG23071020221179471
|
07/10/2022
|
Nainar
|
2927002WL033056
|
Nainar
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nainar
|
()
|
5
|
KARUNGULAM
|
TN-27-002-019-005/1692 (SEYTHUNGANALLUR)
|
2927002000NRG23071020221179473
|
07/10/2022
|
Tamilarasi
|
2927002WL033056
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Tamilarasi
|
()
|
6
|
KARUNGULAM
|
TN-27-002-019-005/1693 (SEYTHUNGANALLUR)
|
2927002000NRG23071020221179474
|
07/10/2022
|
Anburose
|
2927002WL033056
|
Anburose
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Anburose
|
()
|
7
|
KARUNGULAM
|
TN-27-002-019-019/82 (SEYTHUNGANALLUR)
|
2927002000NRG23071020221179502
|
07/10/2022
|
S.SHANMUGA VADIVAMMAL
|
2927002WL033056
|
S.SHANMUGA VADIVAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
S.SHANMUGA VADIVAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|