|
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-27-002-011-011/53
(KONGARAYAKURICHI)
|
2927002000NRG23160920221044139
|
16/09/2022
|
SELVI
|
2927002WL029335
|
SELVI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-011-011/136
(KONGARAYAKURICHI)
|
2927002000NRG23160920221044101
|
16/09/2022
|
Uchimahali
|
2927002WL029335
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Uchimahali
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-011-011/243
(KONGARAYAKURICHI)
|
2927002000NRG23160920221044111
|
16/09/2022
|
MUTHU
|
2927002WL029335
|
MUTHU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
MUTHU
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-011-011/512-A
(KONGARAYAKURICHI)
|
2927002000NRG23160920221044138
|
16/09/2022
|
LATHA
|
2927002WL029335
|
LATHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
LATHA
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-011-011/571
(KONGARAYAKURICHI)
|
2927002000NRG23160920221044145
|
16/09/2022
|
Jeba Rooth
|
2927002WL029335
|
Jeba Rooth
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jeba Rooth
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-011-011/574
(KONGARAYAKURICHI)
|
2927002000NRG23160920221044146
|
16/09/2022
|
USHA
|
2927002WL029335
|
USHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
USHA
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-011-011/601
(KONGARAYAKURICHI)
|
2927002000NRG23160920221044147
|
16/09/2022
|
Susila
|
2927002WL029335
|
Susila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Susila
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-011-011/604
(KONGARAYAKURICHI)
|
2927002000NRG23160920221044148
|
16/09/2022
|
Shanthi Selvam
|
2927002WL029335
|
Shanthi Selvam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Shanthi Selvam
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-011-011/614
(KONGARAYAKURICHI)
|
2927002000NRG23160920221044149
|
16/09/2022
|
Muthumalai
|
2927002WL029335
|
Muthumalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthumalai
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-011-011/623
(KONGARAYAKURICHI)
|
2927002000NRG23160920221044151
|
16/09/2022
|
HAJAR UMMAL
|
2927002WL029335
|
HAJAR UMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
HAJAR UMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|