|
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-27-002-028-002/1442
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275273
|
26/10/2022
|
Petchiammal
|
2927002WL035761
|
Petchiammal
|
00177
|
IOBA0002711
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-028-002/1053
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275259
|
26/10/2022
|
SANTHI
|
2927002WL035761
|
SANTHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-028-002/1258
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275265
|
26/10/2022
|
JAYALAKSHMI
|
2927002WL035761
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYALAKSHMI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-028-028/322
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275301
|
26/10/2022
|
M.CHELLAMMAL
|
2927002WL035761
|
M.CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
M.CHELLAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-028-028/814
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275315
|
26/10/2022
|
MUTHURATHINAM
|
2927002WL035761
|
MUTHURATHINAM
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHURATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
6
|
KARUNGULAM
|
TN-27-002-028-002/1358
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275268
|
26/10/2022
|
Surega
|
2927002WL035761
|
Surega
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Surega
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-028-002/1372
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275269
|
26/10/2022
|
M. MAHALAKSHMI
|
2927002WL035761
|
M. MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
M. MAHALAKSHMI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-028-002/1384
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275270
|
26/10/2022
|
Utchimahali
|
2927002WL035761
|
Utchimahali
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Utchimahali
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-028-002/1395
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275271
|
26/10/2022
|
Petchiamaml
|
2927002WL035761
|
Petchiamaml
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Petchiamaml
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-028-002/1438
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275272
|
26/10/2022
|
Sudha
|
2927002WL035761
|
Sudha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sudha
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-028-002/1480-A
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275274
|
26/10/2022
|
Veerammal
|
2927002WL035761
|
Veerammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Veerammal
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-028-002/1484-A
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275275
|
26/10/2022
|
Elangamani
|
2927002WL035761
|
Elangamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Elangamani
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-028-002/1492-A
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275276
|
26/10/2022
|
Usha
|
2927002WL035761
|
Usha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Usha
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-028-002/1493-A
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275277
|
26/10/2022
|
Elangamani
|
2927002WL035761
|
Elangamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Elangamani
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-028-028/191
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275291
|
26/10/2022
|
SIVAGAMIAMMAL
|
2927002WL035761
|
SIVAGAMIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIVAGAMIAMMAL
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-028-028/216
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275295
|
26/10/2022
|
ULAGANATHAN
|
2927002WL035761
|
ULAGANATHAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
ULAGANATHAN
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-028-028/453
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275303
|
26/10/2022
|
CBARVATHI
|
2927002WL035761
|
CBARVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
CBARVATHI
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-028-028/496
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275305
|
26/10/2022
|
SIYYAMPERUMAL
|
2927002WL035761
|
SIYYAMPERUMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIYYAMPERUMAL
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-028-028/741
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275311
|
26/10/2022
|
SELVI
|
2927002WL035761
|
SELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-028-028/786
(VASAVAPPAPURAM)
|
2927002000NRG23211020221275313
|
26/10/2022
|
SUBBUMANI
|
2927002WL035761
|
SUBBUMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUBBUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23086
|
23086
|
|
|
|
|
|
|
|