|
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-27-002-021-003/1694
(SEKKARAKUDI)
|
2927002000NRG23020520220135747
|
03/05/2022
|
NELLAAPPAN
|
2927002WL003375
|
NELLAAPPAN
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
NELLAAPPAN
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-021-003/1703
(SEKKARAKUDI)
|
2927002000NRG23020520220135748
|
03/05/2022
|
Sabarimanickam
|
2927002WL003375
|
Sabarimanickam
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sabarimanickam
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-021-003/1715-A
(SEKKARAKUDI)
|
2927002000NRG23020520220135749
|
03/05/2022
|
SUBULAKSHMI
|
2927002WL003375
|
SUBULAKSHMI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427862
|
|
SUBULAKSHMI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-021-003/1752
(SEKKARAKUDI)
|
2927002000NRG23020520220135750
|
03/05/2022
|
Sudalaivadivu
|
2927002WL003375
|
Sudalaivadivu
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sudalaivadivu
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-021-021/1025
(SEKKARAKUDI)
|
2927002000NRG23020520220135751
|
03/05/2022
|
BALAMANI
|
2927002WL003375
|
BALAMANI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
BALAMANI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-021-021/200
(SEKKARAKUDI)
|
2927002000NRG23020520220135755
|
03/05/2022
|
A.MANIKAM
|
2927002WL003375
|
A.MANIKAM
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427862
|
|
A.MANIKAM
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-021-021/261
(SEKKARAKUDI)
|
2927002000NRG23020520220135759
|
03/05/2022
|
S.AKKINIMUTHU
|
2927002WL003375
|
S.AKKINIMUTHU
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427862
|
|
S.AKKINIMUTHU
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-021-021/577
(SEKKARAKUDI)
|
2927002000NRG23020520220135768
|
03/05/2022
|
PETCHIAMMAL
|
2927002WL003375
|
PETCHIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
PETCHIAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-021-021/942
(SEKKARAKUDI)
|
2927002000NRG23020520220135773
|
03/05/2022
|
SOMA SUNDARAM
|
2927002WL003375
|
SOMA SUNDARAM
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
SOMA SUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9091
|
9091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9091
|
9091
|
|
|
|
|
|
|
|