|
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-27-002-006-003/772
(KALIAVOOR)
|
2927002000NRG23200820220877803
|
22/08/2022
|
Thangarathi
|
2927002WL024692
|
Thangarathi
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
Thangarathi
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-006-006/129
(KALIAVOOR)
|
2927002000NRG23200820220877812
|
22/08/2022
|
SANMUGASUNDARAM
|
2927002WL024692
|
SANMUGASUNDARAM
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
SANMUGASUNDARAM
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-006-006/139
(KALIAVOOR)
|
2927002000NRG23200820220877813
|
22/08/2022
|
Palani
|
2927002WL024692
|
Palani
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Palani
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-006-006/217
(KALIAVOOR)
|
2927002000NRG23200820220877824
|
22/08/2022
|
M.VELAMMAL
|
2927002WL024692
|
M.VELAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
M.VELAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-006-006/238
(KALIAVOOR)
|
2927002000NRG23200820220877826
|
22/08/2022
|
CHELLATHAI
|
2927002WL024692
|
CHELLATHAI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
CHELLATHAI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-006-006/410
(KALIAVOOR)
|
2927002000NRG23200820220877837
|
22/08/2022
|
Arumugavadivu
|
2927002WL024692
|
Arumugavadivu
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
Arumugavadivu
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-006-006/443
(KALIAVOOR)
|
2927002000NRG23200820220877840
|
22/08/2022
|
KANNU THEVAR
|
2927002WL024692
|
KANNU THEVAR
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512507
|
|
KANNU THEVAR
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-006-006/45
(KALIAVOOR)
|
2927002000NRG23200820220877842
|
22/08/2022
|
SAPANI
|
2927002WL024692
|
SAPANI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
SAPANI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-006-006/49
(KALIAVOOR)
|
2927002000NRG23200820220877847
|
22/08/2022
|
ESAKI THEVAR
|
2927002WL024692
|
ESAKI THEVAR
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
ESAKI THEVAR
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-006-006/609
(KALIAVOOR)
|
2927002000NRG23200820220877859
|
22/08/2022
|
THANGAMMAL
|
2927002WL024692
|
THANGAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
THANGAMMAL
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-006-006/788
(KALIAVOOR)
|
2927002000NRG23200820220877872
|
22/08/2022
|
Vallithai
|
2927002WL024692
|
Vallithai
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Vallithai
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-006-006/796
(KALIAVOOR)
|
2927002000NRG23200820220877873
|
22/08/2022
|
Petchiammal
|
2927002WL024692
|
Petchiammal
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Petchiammal
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-006-006/802
(KALIAVOOR)
|
2927002000NRG23200820220877874
|
22/08/2022
|
Sumathi
|
2927002WL024692
|
Sumathi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Sumathi
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-006-006/818
(KALIAVOOR)
|
2927002000NRG23200820220877875
|
22/08/2022
|
Perumal
|
2927002WL024692
|
Perumal
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Perumal
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-006-006/829
(KALIAVOOR)
|
2927002000NRG23200820220877876
|
22/08/2022
|
Maruthavalli
|
2927002WL024692
|
Maruthavalli
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
Maruthavalli
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-006-006/85
(KALIAVOOR)
|
2927002000NRG23200820220877877
|
22/08/2022
|
IRULAPA THEVAR
|
2927002WL024692
|
IRULAPA THEVAR
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
IRULAPA THEVAR
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-006-006/852-A
(KALIAVOOR)
|
2927002000NRG23200820220877878
|
22/08/2022
|
Subbulakshmi
|
2927002WL024692
|
Subbulakshmi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Subbulakshmi
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-006-006/858-A
(KALIAVOOR)
|
2927002000NRG23200820220877879
|
22/08/2022
|
Parvathi
|
2927002WL024692
|
Parvathi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Parvathi
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-006-006/860
(KALIAVOOR)
|
2927002000NRG23200820220877880
|
22/08/2022
|
Manjuladevi
|
2927002WL024692
|
Manjuladevi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Manjuladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17015
|
17015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17015
|
17015
|
|
|
|
|
|
|
|