|
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-27-002-027-001/2074-A
(VALLANADU)
|
2927002000NRG23210620220461178
|
21/06/2022
|
Pooranam
|
2927002WL012328
|
Pooranam
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pooranam
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-027-001/2083-A
(VALLANADU)
|
2927002000NRG23210620220461179
|
21/06/2022
|
Sankarammal
|
2927002WL012328
|
Sankarammal
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sankarammal
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-027-001/2084-A
(VALLANADU)
|
2927002000NRG23210620220461180
|
21/06/2022
|
Ravi
|
2927002WL012328
|
Ravi
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ravi
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-027-027/1484-A
(VALLANADU)
|
2927002000NRG23210620220461198
|
21/06/2022
|
RAMIAH
|
2927002WL012328
|
RAMIAH
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAMIAH
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-027-027/17
(VALLANADU)
|
2927002000NRG23210620220461203
|
21/06/2022
|
PARAMASIVAN
|
2927002WL012328
|
PARAMASIVAN
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
PARAMASIVAN
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-027-027/17
(VALLANADU)
|
2927002000NRG23210620220461202
|
21/06/2022
|
SIVANIYAMMAL
|
2927002WL012328
|
SIVANIYAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
SIVANIYAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/1853
(VALLANADU)
|
2927002000NRG23210620220461206
|
21/06/2022
|
MALAYANDI
|
2927002WL012328
|
MALAYANDI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
MALAYANDI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/1954-A
(VALLANADU)
|
2927002000NRG23210620220461209
|
21/06/2022
|
Rasu
|
2927002WL012328
|
Rasu
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rasu
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/2039-A
(VALLANADU)
|
2927002000NRG23210620220461210
|
21/06/2022
|
Durachi
|
2927002WL012328
|
Durachi
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
Durachi
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/2041
(VALLANADU)
|
2927002000NRG23210620220461211
|
21/06/2022
|
Velammal
|
2927002WL012328
|
Velammal
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
Velammal
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/2073-A
(VALLANADU)
|
2927002000NRG23210620220461212
|
21/06/2022
|
Revathi
|
2927002WL012328
|
Revathi
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
Revathi
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/45
(VALLANADU)
|
2927002000NRG23210620220461214
|
21/06/2022
|
MARIMUTHU
|
2927002WL012328
|
MARIMUTHU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
MARIMUTHU
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/555
(VALLANADU)
|
2927002000NRG23210620220461217
|
21/06/2022
|
ALAGUAMMAL
|
2927002WL012328
|
ALAGUAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
ALAGUAMMAL
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/60
(VALLANADU)
|
2927002000NRG23210620220461218
|
21/06/2022
|
PAPPATHI
|
2927002WL012328
|
PAPPATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15390
|
15390
|
|
|
|
|
|
|
|