|
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-27-002-006-003/693
(KALIAVOOR)
|
2927002000NRG23101220221497870
|
12/12/2022
|
MAARTHAAL
|
2927002WL044245
|
MAARTHAAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254868
|
|
MAARTHAAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-006-003/772
(KALIAVOOR)
|
2927002000NRG23101220221497872
|
12/12/2022
|
Thangarathi
|
2927002WL044245
|
Thangarathi
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thangarathi
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-006-006/103
(KALIAVOOR)
|
2927002000NRG23101220221497874
|
12/12/2022
|
SUDALI
|
2927002WL044245
|
SUDALI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUDALI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-006-006/114
(KALIAVOOR)
|
2927002000NRG23101220221497876
|
12/12/2022
|
Sudalaimuthu
|
2927002WL044245
|
Sudalaimuthu
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sudalaimuthu
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-006-006/122
(KALIAVOOR)
|
2927002000NRG23101220221497877
|
12/12/2022
|
MARIAMMAL
|
2927002WL044245
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254868
|
|
MARIAMMAL
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-006-006/141
(KALIAVOOR)
|
2927002000NRG23101220221497879
|
12/12/2022
|
SUBBULAKSHMI
|
2927002WL044245
|
SUBBULAKSHMI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUBBULAKSHMI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-006-006/244
(KALIAVOOR)
|
2927002000NRG23101220221497886
|
12/12/2022
|
M.OWAIYAR
|
2927002WL044245
|
M.OWAIYAR
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254868
|
|
M.OWAIYAR
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-006-006/487-A
(KALIAVOOR)
|
2927002000NRG23101220221497891
|
12/12/2022
|
Muthu
|
2927002WL044245
|
Muthu
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254868
|
|
Muthu
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-006-006/615
(KALIAVOOR)
|
2927002000NRG23101220221497900
|
12/12/2022
|
NOORJAHAN
|
2927002WL044245
|
NOORJAHAN
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254868
|
|
NOORJAHAN
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-006-006/622
(KALIAVOOR)
|
2927002000NRG23101220221497904
|
12/12/2022
|
MARIAMMAL
|
2927002WL044245
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254868
|
|
MARIAMMAL
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-006-006/643
(KALIAVOOR)
|
2927002000NRG23101220221497906
|
12/12/2022
|
MUTHULAKSHMI
|
2927002WL044245
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254868
|
|
MUTHULAKSHMI
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-006-006/656
(KALIAVOOR)
|
2927002000NRG23101220221497907
|
12/12/2022
|
SORNAM
|
2927002WL044245
|
SORNAM
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254868
|
|
SORNAM
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-006-006/666
(KALIAVOOR)
|
2927002000NRG23101220221497908
|
12/12/2022
|
SATHAKAMMAL
|
2927002WL044245
|
SATHAKAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254868
|
|
SATHAKAMMAL
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-006-006/690
(KALIAVOOR)
|
2927002000NRG23101220221497911
|
12/12/2022
|
PARVATHY
|
2927002WL044245
|
PARVATHY
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254868
|
|
PARVATHY
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-006-006/710
(KALIAVOOR)
|
2927002000NRG23101220221497913
|
12/12/2022
|
SEYADALIFATHIMA
|
2927002WL044245
|
SEYADALIFATHIMA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254868
|
|
SEYADALIFATHIMA
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-006-006/786
(KALIAVOOR)
|
2927002000NRG23101220221497919
|
12/12/2022
|
Nishanthi
|
2927002WL044245
|
Nishanthi
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nishanthi
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-006-006/788
(KALIAVOOR)
|
2927002000NRG23101220221497920
|
12/12/2022
|
Vallithai
|
2927002WL044245
|
Vallithai
|
00177
|
IOBA0001327
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vallithai
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-006-006/797
(KALIAVOOR)
|
2927002000NRG23101220221497923
|
12/12/2022
|
Sivaramakrishnan
|
2927002WL044245
|
Sivaramakrishnan
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sivaramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
19
|
KARUNGULAM
|
TN-27-002-006-006/844
(KALIAVOOR)
|
2927002000NRG23101220221497926
|
12/12/2022
|
Seyadualipadima
|
2927002WL044245
|
Seyadualipadima
|
00177
|
IOBA0002372
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254868
|
|
Seyadualipadima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19866
|
19866
|
|
|
|
|
|
|
|