|
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-27-002-025-001/627
(VADA VALLANADU)
|
2927002000NRG23141120221395762
|
14/11/2022
|
KACHI
|
2927002WL039920
|
KACHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
KACHI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-025-001/750
(VADA VALLANADU)
|
2927002000NRG23141120221395763
|
14/11/2022
|
MUTHUKANI
|
2927002WL039920
|
MUTHUKANI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHUKANI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-025-001/784
(VADA VALLANADU)
|
2927002000NRG23141120221395765
|
14/11/2022
|
Muruganatham
|
2927002WL039920
|
Muruganatham
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muruganatham
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-025-001/784
(VADA VALLANADU)
|
2927002000NRG23141120221395764
|
14/11/2022
|
PETCHIAMMAL
|
2927002WL039920
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
PETCHIAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-025-001/788
(VADA VALLANADU)
|
2927002000NRG23141120221395766
|
14/11/2022
|
ramalskhmi
|
2927002WL039920
|
ramalskhmi
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
ramalskhmi
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-025-001/856-A
(VADA VALLANADU)
|
2927002000NRG23141120221395767
|
14/11/2022
|
Pandarathi
|
2927002WL039920
|
Pandarathi
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pandarathi
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-025-002/641
(VADA VALLANADU)
|
2927002000NRG23141120221395769
|
14/11/2022
|
MURUGAN
|
2927002WL039920
|
MURUGAN
|
00177
|
IOBA0001327
|
400
|
400
|
Rejected
|
23/11/2022
|
|
008138233
|
No Such Account
|
|
|
|
8
|
KARUNGULAM
|
TN-27-002-025-002/647
(VADA VALLANADU)
|
2927002000NRG23141120221395770
|
14/11/2022
|
SANTHAKUMAR
|
2927002WL039920
|
SANTHAKUMAR
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANTHAKUMAR
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-025-002/766
(VADA VALLANADU)
|
2927002000NRG23141120221395772
|
14/11/2022
|
PETCHIAMMAL
|
2927002WL039920
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
PETCHIAMMAL
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-025-002/776-A
(VADA VALLANADU)
|
2927002000NRG23141120221395773
|
14/11/2022
|
Sathya
|
2927002WL039920
|
Sathya
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathya
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-025-003/792
(VADA VALLANADU)
|
2927002000NRG23141120221395783
|
14/11/2022
|
sathya
|
2927002WL039920
|
sathya
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
sathya
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-025-003/812
(VADA VALLANADU)
|
2927002000NRG23141120221395784
|
14/11/2022
|
Sathya
|
2927002WL039920
|
Sathya
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathya
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-025-025/134
(VADA VALLANADU)
|
2927002000NRG23141120221395787
|
14/11/2022
|
SAMUTHIRAM
|
2927002WL039920
|
SAMUTHIRAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAMUTHIRAM
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-025-025/146
(VADA VALLANADU)
|
2927002000NRG23141120221395788
|
14/11/2022
|
CHELLAIYA
|
2927002WL039920
|
CHELLAIYA
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHELLAIYA
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-025-025/162
(VADA VALLANADU)
|
2927002000NRG23141120221395792
|
14/11/2022
|
P.RASI
|
2927002WL039920
|
P.RASI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
P.RASI
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-025-025/253
(VADA VALLANADU)
|
2927002000NRG23141120221395794
|
14/11/2022
|
Mavudaiammal
|
2927002WL039920
|
Mavudaiammal
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mavudaiammal
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-025-025/258
(VADA VALLANADU)
|
2927002000NRG23141120221395795
|
14/11/2022
|
LAKSHMI
|
2927002WL039920
|
LAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-025-025/261
(VADA VALLANADU)
|
2927002000NRG23141120221395798
|
14/11/2022
|
MURUGAMMAL
|
2927002WL039920
|
MURUGAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
MURUGAMMAL
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-025-025/263
(VADA VALLANADU)
|
2927002000NRG23141120221395799
|
14/11/2022
|
papa
|
2927002WL039920
|
papa
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
papa
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-025-025/271
(VADA VALLANADU)
|
2927002000NRG23141120221395801
|
14/11/2022
|
KASILAKSHMI
|
2927002WL039920
|
KASILAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
KASILAKSHMI
|
()
|
|
21
|
KARUNGULAM
|
TN-27-002-025-025/384
(VADA VALLANADU)
|
2927002000NRG23141120221395815
|
14/11/2022
|
SUBBAMMAL
|
2927002WL039920
|
SUBBAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUBBAMMAL
|
()
|
|
22
|
KARUNGULAM
|
TN-27-002-025-025/417
(VADA VALLANADU)
|
2927002000NRG23141120221395825
|
14/11/2022
|
S.KALIAMMAL
|
2927002WL039920
|
S.KALIAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
S.KALIAMMAL
|
()
|
|
23
|
KARUNGULAM
|
TN-27-002-025-025/46
(VADA VALLANADU)
|
2927002000NRG23141120221395832
|
14/11/2022
|
ESWARI
|
2927002WL039920
|
ESWARI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
ESWARI
|
()
|
|
24
|
KARUNGULAM
|
TN-27-002-025-025/574-B
(VADA VALLANADU)
|
2927002000NRG23141120221395833
|
14/11/2022
|
Malathi
|
2927002WL039920
|
Malathi
|
00177
|
IOBA0001327
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malathi
|
()
|
|
25
|
KARUNGULAM
|
TN-27-002-025-025/586
(VADA VALLANADU)
|
2927002000NRG23141120221395834
|
14/11/2022
|
RAMANI
|
2927002WL039920
|
RAMANI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMANI
|
()
|
|
26
|
KARUNGULAM
|
TN-27-002-025-025/648-B
(VADA VALLANADU)
|
2927002000NRG23141120221395835
|
14/11/2022
|
Veilachi
|
2927002WL039920
|
Veilachi
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veilachi
|
()
|
|
27
|
KARUNGULAM
|
TN-27-002-025-025/756-A
(VADA VALLANADU)
|
2927002000NRG23141120221395836
|
14/11/2022
|
Muthuselvi
|
2927002WL039920
|
Muthuselvi
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18524
|
18524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18524
|
18524
|
|
|
|
|
|
|
|