|
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-27-002-006-004/738
(KALIAVOOR)
|
2927002000NRG23221020221281860
|
22/10/2022
|
PARAMESHWARI
|
2927002WL035992
|
PARAMESHWARI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
PARAMESHWARI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-006-004/774
(KALIAVOOR)
|
2927002000NRG23221020221281862
|
22/10/2022
|
MUTHUSELVI
|
2927002WL035992
|
MUTHUSELVI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHUSELVI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-006-004/803
(KALIAVOOR)
|
2927002000NRG23221020221281863
|
22/10/2022
|
Muthuselvi
|
2927002WL035992
|
Muthuselvi
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthuselvi
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-006-004/825
(KALIAVOOR)
|
2927002000NRG23221020221281864
|
22/10/2022
|
Arumugavadivu
|
2927002WL035992
|
Arumugavadivu
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arumugavadivu
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-006-004/848-A
(KALIAVOOR)
|
2927002000NRG23221020221281865
|
22/10/2022
|
Sudalaikani
|
2927002WL035992
|
Sudalaikani
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sudalaikani
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-006-004/849-A
(KALIAVOOR)
|
2927002000NRG23221020221281866
|
22/10/2022
|
Subbiah
|
2927002WL035992
|
Subbiah
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subbiah
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-006-004/864
(KALIAVOOR)
|
2927002000NRG23221020221281867
|
22/10/2022
|
Krishnakumari
|
2927002WL035992
|
Krishnakumari
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Krishnakumari
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-006-006/21
(KALIAVOOR)
|
2927002000NRG23221020221281869
|
22/10/2022
|
Chellaiah
|
2927002WL035992
|
Chellaiah
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chellaiah
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-006-006/314
(KALIAVOOR)
|
2927002000NRG23221020221281880
|
22/10/2022
|
LAKSHMI
|
2927002WL035992
|
LAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-006-006/315
(KALIAVOOR)
|
2927002000NRG23221020221281881
|
22/10/2022
|
Arumugam
|
2927002WL035992
|
Arumugam
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arumugam
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-006-006/367
(KALIAVOOR)
|
2927002000NRG23221020221281886
|
22/10/2022
|
MURUGAN
|
2927002WL035992
|
MURUGAN
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
MURUGAN
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-006-006/367
(KALIAVOOR)
|
2927002000NRG23221020221281885
|
22/10/2022
|
PETCHIAMMAL
|
2927002WL035992
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
PETCHIAMMAL
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-006-006/384
(KALIAVOOR)
|
2927002000NRG23221020221281887
|
22/10/2022
|
Oorgavalan
|
2927002WL035992
|
Oorgavalan
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Oorgavalan
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-006-006/5
(KALIAVOOR)
|
2927002000NRG23221020221281891
|
22/10/2022
|
S.MUTHARU
|
2927002WL035992
|
S.MUTHARU
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
S.MUTHARU
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-006-006/5
(KALIAVOOR)
|
2927002000NRG23221020221281892
|
22/10/2022
|
SENTURPANDI
|
2927002WL035992
|
SENTURPANDI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
SENTURPANDI
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-006-006/516
(KALIAVOOR)
|
2927002000NRG23221020221281893
|
22/10/2022
|
MUTHUKUMAR
|
2927002WL035992
|
MUTHUKUMAR
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHUKUMAR
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-006-006/804
(KALIAVOOR)
|
2927002000NRG23221020221281899
|
22/10/2022
|
Geetha
|
2927002WL035992
|
Geetha
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Geetha
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-006-006/830
(KALIAVOOR)
|
2927002000NRG23221020221281900
|
22/10/2022
|
Parvathi
|
2927002WL035992
|
Parvathi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parvathi
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-006-006/853-A
(KALIAVOOR)
|
2927002000NRG23221020221281901
|
22/10/2022
|
arumugakani
|
2927002WL035992
|
arumugakani
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
arumugakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15810
|
15810
|
|
|
|
|
|
|
|