|
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-27-002-017-017/193
(POOVANI)
|
2927002000NRG23200520220243318
|
21/05/2022
|
MARIYAMMAL
|
2927002WL006123
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-017-017/26
(POOVANI)
|
2927002000NRG23200520220243325
|
21/05/2022
|
ARIYANATCHI
|
2927002WL006123
|
ARIYANATCHI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARIYANATCHI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-017-017/531
(POOVANI)
|
2927002000NRG23200520220243345
|
21/05/2022
|
MARAGATHAM
|
2927002WL006123
|
MARAGATHAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARAGATHAM
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-017-017/58
(POOVANI)
|
2927002000NRG23200520220243349
|
21/05/2022
|
USHA
|
2927002WL006123
|
USHA
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
USHA
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-017-017/68
(POOVANI)
|
2927002000NRG23200520220243353
|
21/05/2022
|
PALAVESAM
|
2927002WL006123
|
PALAVESAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALAVESAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
6
|
KARUNGULAM
|
TN-27-002-017-001/681
(POOVANI)
|
2927002000NRG23200520220243305
|
21/05/2022
|
RAMALAKSHMI
|
2927002WL006123
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-017-003/563-A
(POOVANI)
|
2927002000NRG23200520220243308
|
21/05/2022
|
MARIAMMAL
|
2927002WL006123
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-017-003/720
(POOVANI)
|
2927002000NRG23200520220243310
|
21/05/2022
|
RAJESHWARI
|
2927002WL006123
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESHWARI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-017-003/752
(POOVANI)
|
2927002000NRG23200520220243311
|
21/05/2022
|
GANESAN
|
2927002WL006123
|
GANESAN
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANESAN
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-017-003/757
(POOVANI)
|
2927002000NRG23200520220243312
|
21/05/2022
|
Karuppammal
|
2927002WL006123
|
Karuppammal
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppammal
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-017-003/773-A
(POOVANI)
|
2927002000NRG23200520220243313
|
21/05/2022
|
MUTHUKARUPPI
|
2927002WL006123
|
MUTHUKARUPPI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUKARUPPI
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-017-017/19
(POOVANI)
|
2927002000NRG23200520220243316
|
21/05/2022
|
V.PUSPAM
|
2927002WL006123
|
V.PUSPAM
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
V.PUSPAM
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-017-017/371
(POOVANI)
|
2927002000NRG23200520220243331
|
21/05/2022
|
SHANTHI
|
2927002WL006123
|
SHANTHI
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-017-017/88
(POOVANI)
|
2927002000NRG23200520220243362
|
21/05/2022
|
ESAKKIAMMAL
|
2927002WL006123
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESAKKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14440
|
14440
|
|
|
|
|
|
|
|