|
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-27-002-028-002/1442
(VASAVAPPAPURAM)
|
2927002000NRG23010720220534995
|
02/07/2022
|
Petchiammal
|
2927002WL014946
|
Petchiammal
|
00177
|
IOBA0002711
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-028-002/1053
(VASAVAPPAPURAM)
|
2927002000NRG23010720220534984
|
02/07/2022
|
SANTHI
|
2927002WL014946
|
SANTHI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANTHI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-028-002/1258
(VASAVAPPAPURAM)
|
2927002000NRG23010720220534988
|
02/07/2022
|
JAYALAKSHMI
|
2927002WL014946
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYALAKSHMI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-028-028/1099-A
(VASAVAPPAPURAM)
|
2927002000NRG23010720220535008
|
02/07/2022
|
KOYLTHANGGAM
|
2927002WL014946
|
KOYLTHANGGAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
KOYLTHANGGAM
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-028-028/561
(VASAVAPPAPURAM)
|
2927002000NRG23010720220535029
|
02/07/2022
|
SUDALIMADI
|
2927002WL014946
|
SUDALIMADI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUDALIMADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
KARUNGULAM
|
TN-27-002-028-002/1358
(VASAVAPPAPURAM)
|
2927002000NRG23010720220534991
|
02/07/2022
|
Surega
|
2927002WL014946
|
Surega
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753937
|
|
Surega
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-028-002/1384
(VASAVAPPAPURAM)
|
2927002000NRG23010720220534992
|
02/07/2022
|
Utchimahali
|
2927002WL014946
|
Utchimahali
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753937
|
|
Utchimahali
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-028-002/1387
(VASAVAPPAPURAM)
|
2927002000NRG23010720220534993
|
02/07/2022
|
Marimuthu
|
2927002WL014946
|
Marimuthu
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Marimuthu
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-028-002/1395
(VASAVAPPAPURAM)
|
2927002000NRG23010720220534994
|
02/07/2022
|
Petchiamaml
|
2927002WL014946
|
Petchiamaml
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Petchiamaml
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-028-002/1456
(VASAVAPPAPURAM)
|
2927002000NRG23010720220534996
|
02/07/2022
|
Ramasamy
|
2927002WL014946
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramasamy
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-028-002/1458
(VASAVAPPAPURAM)
|
2927002000NRG23010720220534997
|
02/07/2022
|
Petchiammal
|
2927002WL014946
|
Petchiammal
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753937
|
|
Petchiammal
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-028-002/1461
(VASAVAPPAPURAM)
|
2927002000NRG23010720220534998
|
02/07/2022
|
Sudha
|
2927002WL014946
|
Sudha
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sudha
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-028-002/1493-A
(VASAVAPPAPURAM)
|
2927002000NRG23010720220534999
|
02/07/2022
|
Elangamani
|
2927002WL014946
|
Elangamani
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753937
|
|
Elangamani
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-028-028/1
(VASAVAPPAPURAM)
|
2927002000NRG23010720220535007
|
02/07/2022
|
Narayanan
|
2927002WL014946
|
Narayanan
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Narayanan
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-028-028/1489-A
(VASAVAPPAPURAM)
|
2927002000NRG23010720220535012
|
02/07/2022
|
Sankaran
|
2927002WL014946
|
Sankaran
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sankaran
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-028-028/1491-A
(VASAVAPPAPURAM)
|
2927002000NRG23010720220535013
|
02/07/2022
|
Mahalakshmi
|
2927002WL014946
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahalakshmi
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-028-028/191
(VASAVAPPAPURAM)
|
2927002000NRG23010720220535017
|
02/07/2022
|
SIVAGAMIAMMAL
|
2927002WL014946
|
SIVAGAMIAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAGAMIAMMAL
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-028-028/453
(VASAVAPPAPURAM)
|
2927002000NRG23010720220535026
|
02/07/2022
|
CBARVATHI
|
2927002WL014946
|
CBARVATHI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753937
|
|
CBARVATHI
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-028-028/741
(VASAVAPPAPURAM)
|
2927002000NRG23010720220535035
|
02/07/2022
|
SELVI
|
2927002WL014946
|
SELVI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20710
|
20710
|
|
|
|
|
|
|
|