|
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-27-002-012-001/888
(MANAKKARAI)
|
2927002000NRG23311020221326864
|
01/11/2022
|
Subbu S
|
2927002WL037459
|
Subbu S
|
00078
|
CNRB0004264
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Subbu S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-012-001/598-A
(MANAKKARAI)
|
2927002000NRG23311020221326840
|
01/11/2022
|
Chellammal
|
2927002WL037459
|
Chellammal
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chellammal
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-012-001/601-A
(MANAKKARAI)
|
2927002000NRG23311020221326843
|
01/11/2022
|
SUDALAIVADIVU
|
2927002WL037459
|
SUDALAIVADIVU
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUDALAIVADIVU
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-012-001/748
(MANAKKARAI)
|
2927002000NRG23311020221326848
|
01/11/2022
|
PETCHITHAI
|
2927002WL037459
|
PETCHITHAI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PETCHITHAI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-012-001/827
(MANAKKARAI)
|
2927002000NRG23311020221326851
|
01/11/2022
|
Muthulakshmi
|
2927002WL037459
|
Muthulakshmi
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthulakshmi
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-012-001/828
(MANAKKARAI)
|
2927002000NRG23311020221326852
|
01/11/2022
|
Kanthammal
|
2927002WL037459
|
Kanthammal
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanthammal
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-012-001/829
(MANAKKARAI)
|
2927002000NRG23311020221326853
|
01/11/2022
|
PETCHIAMMAL
|
2927002WL037459
|
PETCHIAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PETCHIAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-012-001/833
(MANAKKARAI)
|
2927002000NRG23311020221326854
|
01/11/2022
|
MOOKAMMAL
|
2927002WL037459
|
MOOKAMMAL
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
MOOKAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-012-001/834
(MANAKKARAI)
|
2927002000NRG23311020221326855
|
01/11/2022
|
GOMU
|
2927002WL037459
|
GOMU
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOMU
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-012-001/835
(MANAKKARAI)
|
2927002000NRG23311020221326856
|
01/11/2022
|
Vandimalaichi
|
2927002WL037459
|
Vandimalaichi
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vandimalaichi
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-012-001/837
(MANAKKARAI)
|
2927002000NRG23311020221326857
|
01/11/2022
|
Sundaratchi
|
2927002WL037459
|
Sundaratchi
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sundaratchi
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-012-001/838
(MANAKKARAI)
|
2927002000NRG23311020221326858
|
01/11/2022
|
Subbulakshmi
|
2927002WL037459
|
Subbulakshmi
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Subbulakshmi
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-012-001/840
(MANAKKARAI)
|
2927002000NRG23311020221326859
|
01/11/2022
|
SHANMUGAMANI
|
2927002WL037459
|
SHANMUGAMANI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHANMUGAMANI
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-012-001/864
(MANAKKARAI)
|
2927002000NRG23311020221326860
|
01/11/2022
|
Indhumathi
|
2927002WL037459
|
Indhumathi
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Indhumathi
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-012-001/866
(MANAKKARAI)
|
2927002000NRG23311020221326861
|
01/11/2022
|
Muthammal
|
2927002WL037459
|
Muthammal
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthammal
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-012-001/873-B
(MANAKKARAI)
|
2927002000NRG23311020221326862
|
01/11/2022
|
Nagammal
|
2927002WL037459
|
Nagammal
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nagammal
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-012-001/884
(MANAKKARAI)
|
2927002000NRG23311020221326863
|
01/11/2022
|
Rajammal
|
2927002WL037459
|
Rajammal
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajammal
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-012-012/520
(MANAKKARAI)
|
2927002000NRG23311020221326873
|
01/11/2022
|
R.PETCHIAMMAL
|
2927002WL037459
|
R.PETCHIAMMAL
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
R.PETCHIAMMAL
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-012-012/536
(MANAKKARAI)
|
2927002000NRG23311020221326875
|
01/11/2022
|
SUDALAIVADIVU
|
2927002WL037459
|
SUDALAIVADIVU
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUDALAIVADIVU
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-012-012/550
(MANAKKARAI)
|
2927002000NRG23311020221326877
|
01/11/2022
|
UCHIMAHALI
|
2927002WL037459
|
UCHIMAHALI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
UCHIMAHALI
|
()
|
|
21
|
KARUNGULAM
|
TN-27-002-012-012/610
(MANAKKARAI)
|
2927002000NRG23311020221326878
|
01/11/2022
|
Madathy
|
2927002WL037459
|
Madathy
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Madathy
|
()
|
|
22
|
KARUNGULAM
|
TN-27-002-012-012/735
(MANAKKARAI)
|
2927002000NRG23311020221326885
|
01/11/2022
|
PERUMAL
|
2927002WL037459
|
PERUMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PERUMAL
|
()
|
|
23
|
KARUNGULAM
|
TN-27-002-012-012/793
(MANAKKARAI)
|
2927002000NRG23311020221326886
|
01/11/2022
|
VIJAYARANI
|
2927002WL037459
|
VIJAYARANI
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYARANI
|
()
|
|
24
|
KARUNGULAM
|
TN-27-002-012-012/800
(MANAKKARAI)
|
2927002000NRG23311020221326887
|
01/11/2022
|
MURUGAN
|
2927002WL037459
|
MURUGAN
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGAN
|
()
|
|
25
|
KARUNGULAM
|
TN-27-002-012-012/820
(MANAKKARAI)
|
2927002000NRG23311020221326888
|
01/11/2022
|
VADIVU
|
2927002WL037459
|
VADIVU
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
VADIVU
|
()
|
|
26
|
KARUNGULAM
|
TN-27-002-012-012/823
(MANAKKARAI)
|
2927002000NRG23311020221326889
|
01/11/2022
|
PARWATHI
|
2927002WL037459
|
PARWATHI
|
00415
|
SBIN0000920
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
PARWATHI
|
()
|
|
27
|
KARUNGULAM
|
TN-27-002-012-012/853
(MANAKKARAI)
|
2927002000NRG23311020221326890
|
01/11/2022
|
MARIAMMAL
|
2927002WL037459
|
MARIAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MARIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|