|
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-27-002-019-019/1059
(SEYTHUNGANALLUR)
|
2927002000NRG23221020221279375
|
22/10/2022
|
S.MUTHULAKSHMI
|
2927002WL035940
|
S.MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
S.MUTHULAKSHMI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-019-019/1423
(SEYTHUNGANALLUR)
|
2927002000NRG23221020221279387
|
22/10/2022
|
MUTHU
|
2927002WL035940
|
MUTHU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHU
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-019-019/1605
(SEYTHUNGANALLUR)
|
2927002000NRG23221020221279394
|
22/10/2022
|
PARAMESWARI
|
2927002WL035940
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PARAMESWARI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-019-019/1730
(SEYTHUNGANALLUR)
|
2927002000NRG23221020221279397
|
22/10/2022
|
Chithambara Natarajan
|
2927002WL035940
|
Chithambara Natarajan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chithambara Natarajan
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-019-019/1737
(SEYTHUNGANALLUR)
|
2927002000NRG23221020221279398
|
22/10/2022
|
Mariammal
|
2927002WL035940
|
Mariammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mariammal
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-019-019/460
(SEYTHUNGANALLUR)
|
2927002000NRG23221020221279401
|
22/10/2022
|
Lakshmiammal
|
2927002WL035940
|
Lakshmiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmiammal
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-019-019/526
(SEYTHUNGANALLUR)
|
2927002000NRG23221020221279406
|
22/10/2022
|
Iyyappan
|
2927002WL035940
|
Iyyappan
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
Iyyappan
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-019-019/987
(SEYTHUNGANALLUR)
|
2927002000NRG23221020221279410
|
22/10/2022
|
K.POOLAMAL
|
2927002WL035940
|
K.POOLAMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
K.POOLAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8886
|
8886
|
|
|
|
|
|
|
|