|
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-27-002-006-004/565
(KALIAVOOR)
|
2927002000NRG23250620220501483
|
25/06/2022
|
SUMATHY
|
2927002WL013756
|
SUMATHY
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUMATHY
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-006-004/768
(KALIAVOOR)
|
2927002000NRG23250620220501495
|
25/06/2022
|
Sangarakani
|
2927002WL013756
|
Sangarakani
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sangarakani
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-006-004/773
(KALIAVOOR)
|
2927002000NRG23250620220501496
|
25/06/2022
|
Sugumari
|
2927002WL013756
|
Sugumari
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sugumari
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-006-004/777
(KALIAVOOR)
|
2927002000NRG23250620220501497
|
25/06/2022
|
Mery amala rani
|
2927002WL013756
|
Mery amala rani
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mery amala rani
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-006-004/778
(KALIAVOOR)
|
2927002000NRG23250620220501498
|
25/06/2022
|
Mari
|
2927002WL013756
|
Mari
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mari
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-006-004/808
(KALIAVOOR)
|
2927002000NRG23250620220501499
|
25/06/2022
|
Ambika
|
2927002WL013756
|
Ambika
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ambika
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-006-004/824
(KALIAVOOR)
|
2927002000NRG23250620220501500
|
25/06/2022
|
Malathi
|
2927002WL013756
|
Malathi
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malathi
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-006-004/840
(KALIAVOOR)
|
2927002000NRG23250620220501501
|
25/06/2022
|
Valliammal
|
2927002WL013756
|
Valliammal
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valliammal
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-006-006/267
(KALIAVOOR)
|
2927002000NRG23250620220501508
|
25/06/2022
|
S.VALLIAMMAL
|
2927002WL013756
|
S.VALLIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
S.VALLIAMMAL
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-006-006/273
(KALIAVOOR)
|
2927002000NRG23250620220501510
|
25/06/2022
|
Senthil arumugam
|
2927002WL013756
|
Senthil arumugam
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Senthil arumugam
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-006-006/309
(KALIAVOOR)
|
2927002000NRG23250620220501522
|
25/06/2022
|
CHANDRA
|
2927002WL013756
|
CHANDRA
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHANDRA
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-006-006/31
(KALIAVOOR)
|
2927002000NRG23250620220501523
|
25/06/2022
|
S.PAPPA
|
2927002WL013756
|
S.PAPPA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
S.PAPPA
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-006-006/373
(KALIAVOOR)
|
2927002000NRG23250620220501529
|
25/06/2022
|
Arumuganainar
|
2927002WL013756
|
Arumuganainar
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arumuganainar
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-006-006/383
(KALIAVOOR)
|
2927002000NRG23250620220501531
|
25/06/2022
|
P.MALLIKA
|
2927002WL013756
|
P.MALLIKA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
P.MALLIKA
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-006-006/5
(KALIAVOOR)
|
2927002000NRG23250620220501541
|
25/06/2022
|
S.MUTHARU
|
2927002WL013756
|
S.MUTHARU
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861828
|
|
S.MUTHARU
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-006-006/515
(KALIAVOOR)
|
2927002000NRG23250620220501542
|
25/06/2022
|
G.SAMUTHIRAKANI
|
2927002WL013756
|
G.SAMUTHIRAKANI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861828
|
|
G.SAMUTHIRAKANI
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-006-006/830
(KALIAVOOR)
|
2927002000NRG23250620220501548
|
25/06/2022
|
Parvathi
|
2927002WL013756
|
Parvathi
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13945
|
13945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13945
|
13945
|
|
|
|
|
|
|
|