|
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-27-002-009-001/598
(KEELA PUTHANERI)
|
2927002000NRG23170620220451439
|
20/06/2022
|
Muthammal
|
2927002WL011838
|
Muthammal
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthammal
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-009-002/576
(KEELA PUTHANERI)
|
2927002000NRG23170620220451442
|
20/06/2022
|
PUVANESWARI
|
2927002WL011838
|
PUVANESWARI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
PUVANESWARI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-009-003/610
(KEELA PUTHANERI)
|
2927002000NRG23170620220451446
|
20/06/2022
|
NALLATHAI
|
2927002WL011838
|
NALLATHAI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
NALLATHAI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-009-003/644
(KEELA PUTHANERI)
|
2927002000NRG23170620220451447
|
20/06/2022
|
mariammal
|
2927002WL011838
|
mariammal
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
mariammal
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-009-003/645
(KEELA PUTHANERI)
|
2927002000NRG23170620220451448
|
20/06/2022
|
gomathy
|
2927002WL011838
|
gomathy
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
gomathy
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/130-A
(KEELA PUTHANERI)
|
2927002000NRG23170620220451452
|
20/06/2022
|
PERUMAL
|
2927002WL011838
|
PERUMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
PERUMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/194
(KEELA PUTHANERI)
|
2927002000NRG23170620220451455
|
20/06/2022
|
Sankaralingam
|
2927002WL011838
|
Sankaralingam
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sankaralingam
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/202
(KEELA PUTHANERI)
|
2927002000NRG23170620220451456
|
20/06/2022
|
ESAKKIAMMAL
|
2927002WL011838
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
29/06/2022
|
|
008012030
|
|
ESAKKIAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/205
(KEELA PUTHANERI)
|
2927002000NRG23170620220451457
|
20/06/2022
|
ESAKKIAMMAL
|
2927002WL011838
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
ESAKKIAMMAL
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/397-B
(KEELA PUTHANERI)
|
2927002000NRG23170620220451467
|
20/06/2022
|
sivaselvi
|
2927002WL011838
|
sivaselvi
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
sivaselvi
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/57
(KEELA PUTHANERI)
|
2927002000NRG23170620220451469
|
20/06/2022
|
E.BALAMMAL
|
2927002WL011838
|
E.BALAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
E.BALAMMAL
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/61
(KEELA PUTHANERI)
|
2927002000NRG23170620220451471
|
20/06/2022
|
Valliammal
|
2927002WL011838
|
Valliammal
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
29/06/2022
|
|
008012030
|
|
Valliammal
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/615
(KEELA PUTHANERI)
|
2927002000NRG23170620220451472
|
20/06/2022
|
Santhi
|
2927002WL011838
|
Santhi
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
Santhi
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/72
(KEELA PUTHANERI)
|
2927002000NRG23170620220451473
|
20/06/2022
|
N.AMMASI
|
2927002WL011838
|
N.AMMASI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
N.AMMASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14325
|
14325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14325
|
14325
|
|
|
|
|
|
|
|