|
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-27-002-014-002/825
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051107
|
16/09/2022
|
KRISHNAMMAL
|
2927002WL029517
|
KRISHNAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
KRISHNAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-014-003/1018
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051108
|
16/09/2022
|
CHELLAIYA
|
2927002WL029517
|
CHELLAIYA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHELLAIYA
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-014-003/1026
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051109
|
16/09/2022
|
ESAKKIAMMAL
|
2927002WL029517
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
ESAKKIAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-014-003/1031
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051110
|
16/09/2022
|
Mariammal
|
2927002WL029517
|
Mariammal
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mariammal
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-014-003/1036
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051111
|
16/09/2022
|
S Esakkiammal
|
2927002WL029517
|
S Esakkiammal
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
S Esakkiammal
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-014-003/683
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051114
|
16/09/2022
|
POOLPANDI
|
2927002WL029517
|
POOLPANDI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
POOLPANDI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-014-003/852
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051116
|
16/09/2022
|
MOOKKAMMAL
|
2927002WL029517
|
MOOKKAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
MOOKKAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-014-003/985
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051118
|
16/09/2022
|
Guruvammal
|
2927002WL029517
|
Guruvammal
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858023
|
|
Guruvammal
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-014-003/986
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051119
|
16/09/2022
|
PETCHIAMMAL
|
2927002WL029517
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
PETCHIAMMAL
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-014-003/999
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051120
|
16/09/2022
|
Rani
|
2927002WL029517
|
Rani
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rani
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-014-014/12
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051122
|
16/09/2022
|
BIREMA
|
2927002WL029517
|
BIREMA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
BIREMA
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-014-014/463
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051131
|
16/09/2022
|
G.VEERALAKSHMI
|
2927002WL029517
|
G.VEERALAKSHMI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858023
|
|
G.VEERALAKSHMI
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-014-014/483
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051133
|
16/09/2022
|
ARUMUGATHAI
|
2927002WL029517
|
ARUMUGATHAI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
ARUMUGATHAI
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-014-014/571
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051136
|
16/09/2022
|
VASANTHI
|
2927002WL029517
|
VASANTHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
VASANTHI
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-014-014/635
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051138
|
16/09/2022
|
SUBIRAMANIYAN
|
2927002WL029517
|
SUBIRAMANIYAN
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUBIRAMANIYAN
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-014-014/761
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051141
|
16/09/2022
|
NAINAR
|
2927002WL029517
|
NAINAR
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
NAINAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20590
|
20590
|
|
|
|
|
|
|
|
|
17
|
KARUNGULAM
|
TN-27-002-014-014/6
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160920221051137
|
16/09/2022
|
KANDHASAMY
|
2927002WL029517
|
KANDHASAMY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
KANDHASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22276
|
22276
|
|
|
|
|
|
|
|