|
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-27-002-001-001/360
(ALANDA)
|
2927002000NRG23230420220083795
|
23/04/2022
|
RAJAN
|
2927002WL001956
|
RAJAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAJAN
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-001-001/371
(ALANDA)
|
2927002000NRG23230420220083798
|
23/04/2022
|
Sudalaimani
|
2927002WL001956
|
Sudalaimani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sudalaimani
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-001-001/377
(ALANDA)
|
2927002000NRG23230420220083805
|
23/04/2022
|
THAVAMANI
|
2927002WL001956
|
THAVAMANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
THAVAMANI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-001-001/390
(ALANDA)
|
2927002000NRG23230420220083815
|
23/04/2022
|
RAMASUBBU
|
2927002WL001956
|
RAMASUBBU
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAMASUBBU
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-001-001/392
(ALANDA)
|
2927002000NRG23230420220083816
|
23/04/2022
|
PONUSAMY
|
2927002WL001956
|
PONUSAMY
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
PONUSAMY
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-001-001/395
(ALANDA)
|
2927002000NRG23230420220083818
|
23/04/2022
|
BABA
|
2927002WL001956
|
BABA
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
BABA
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-001-001/400
(ALANDA)
|
2927002000NRG23230420220083821
|
23/04/2022
|
MURUKANDI
|
2927002WL001956
|
MURUKANDI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
MURUKANDI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-001-001/449
(ALANDA)
|
2927002000NRG23230420220083846
|
23/04/2022
|
Chellathai
|
2927002WL001956
|
Chellathai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Chellathai
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-001-001/468
(ALANDA)
|
2927002000NRG23230420220083856
|
23/04/2022
|
SORANAM
|
2927002WL001956
|
SORANAM
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
SORANAM
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-001-001/496
(ALANDA)
|
2927002000NRG23230420220083863
|
23/04/2022
|
Selvi
|
2927002WL001956
|
Selvi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Selvi
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-001-001/717
(ALANDA)
|
2927002000NRG23230420220083867
|
23/04/2022
|
velliammal
|
2927002WL001956
|
velliammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
velliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7848
|
7848
|
|
|
|
|
|
|
|