|
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-27-002-026-007/965-A
(VALLAKULAM)
|
2927002000NRG23081020221196905
|
12/10/2022
|
NarayanaVadivu
|
2927002WL033534
|
NarayanaVadivu
|
00078
|
CNRB0001117
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
NarayanaVadivu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-026-002/898
(VALLAKULAM)
|
2927002000NRG23081020221196900
|
12/10/2022
|
MAHESHWARI
|
2927002WL033534
|
MAHESHWARI
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
MAHESHWARI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-026-002/921
(VALLAKULAM)
|
2927002000NRG23081020221196901
|
12/10/2022
|
Mariappan
|
2927002WL033534
|
Mariappan
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
Mariappan
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-026-002/924
(VALLAKULAM)
|
2927002000NRG23081020221196902
|
12/10/2022
|
Thiraviam
|
2927002WL033534
|
Thiraviam
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
Thiraviam
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-026-002/928
(VALLAKULAM)
|
2927002000NRG23081020221196903
|
12/10/2022
|
Pushbam
|
2927002WL033534
|
Pushbam
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
Pushbam
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-026-026/125
(VALLAKULAM)
|
2927002000NRG23081020221196912
|
12/10/2022
|
N.RAJA POOPATHI
|
2927002WL033534
|
N.RAJA POOPATHI
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
N.RAJA POOPATHI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-026-026/163
(VALLAKULAM)
|
2927002000NRG23081020221196913
|
12/10/2022
|
Chinnadurai
|
2927002WL033534
|
Chinnadurai
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
Chinnadurai
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-026-026/305
(VALLAKULAM)
|
2927002000NRG23081020221196916
|
12/10/2022
|
RKANIAMMAL
|
2927002WL033534
|
RKANIAMMAL
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744118
|
|
RKANIAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-026-026/372
(VALLAKULAM)
|
2927002000NRG23081020221196921
|
12/10/2022
|
Muthu
|
2927002WL033534
|
Muthu
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
Muthu
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-026-026/372
(VALLAKULAM)
|
2927002000NRG23081020221196920
|
12/10/2022
|
U.VEALLAMMAL
|
2927002WL033534
|
U.VEALLAMMAL
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744118
|
|
U.VEALLAMMAL
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-026-026/652
(VALLAKULAM)
|
2927002000NRG23081020221196938
|
12/10/2022
|
ChithiraiPoo
|
2927002WL033534
|
ChithiraiPoo
|
00177
|
IOBA0000942
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744118
|
|
ChithiraiPoo
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-026-026/663
(VALLAKULAM)
|
2927002000NRG23081020221196941
|
12/10/2022
|
Murugan
|
2927002WL033534
|
Murugan
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
Murugan
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-026-026/845
(VALLAKULAM)
|
2927002000NRG23081020221196950
|
12/10/2022
|
Esakkiammal
|
2927002WL033534
|
Esakkiammal
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|