|
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-27-002-010-007/330
(KEELA VALLANADU)
|
2927002000NRG23281020221308632
|
28/10/2022
|
PANUMATHI
|
2927002WL036778
|
PANUMATHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANUMATHI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-010-007/370
(KEELA VALLANADU)
|
2927002000NRG23281020221308635
|
28/10/2022
|
JEYAPARVATHY
|
2927002WL036778
|
JEYAPARVATHY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
JEYAPARVATHY
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-010-007/434
(KEELA VALLANADU)
|
2927002000NRG23281020221308637
|
28/10/2022
|
PON ESAKKI
|
2927002WL036778
|
PON ESAKKI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
PON ESAKKI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-010-007/495
(KEELA VALLANADU)
|
2927002000NRG23281020221308638
|
28/10/2022
|
Pappathi
|
2927002WL036778
|
Pappathi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pappathi
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-010-007/508
(KEELA VALLANADU)
|
2927002000NRG23281020221308639
|
28/10/2022
|
Subbulakshmi
|
2927002WL036778
|
Subbulakshmi
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Subbulakshmi
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-010-007/509
(KEELA VALLANADU)
|
2927002000NRG23281020221308640
|
28/10/2022
|
Nagammal
|
2927002WL036778
|
Nagammal
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagammal
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-010-007/511
(KEELA VALLANADU)
|
2927002000NRG23281020221308641
|
28/10/2022
|
Muthu petchi
|
2927002WL036778
|
Muthu petchi
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthu petchi
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-010-007/525
(KEELA VALLANADU)
|
2927002000NRG23281020221308642
|
28/10/2022
|
Muthulakshmi
|
2927002WL036778
|
Muthulakshmi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthulakshmi
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/140
(KEELA VALLANADU)
|
2927002000NRG23281020221308644
|
28/10/2022
|
LAKSHMI
|
2927002WL036778
|
LAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
LAKSHMI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/259
(KEELA VALLANADU)
|
2927002000NRG23281020221308651
|
28/10/2022
|
KALPANA
|
2927002WL036778
|
KALPANA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
KALPANA
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/267
(KEELA VALLANADU)
|
2927002000NRG23281020221308654
|
28/10/2022
|
MASANAM
|
2927002WL036778
|
MASANAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
MASANAM
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/298
(KEELA VALLANADU)
|
2927002000NRG23281020221308658
|
28/10/2022
|
VASANTHI
|
2927002WL036778
|
VASANTHI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
VASANTHI
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/91
(KEELA VALLANADU)
|
2927002000NRG23281020221308660
|
28/10/2022
|
jayamary
|
2927002WL036778
|
jayamary
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
jayamary
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/95
(KEELA VALLANADU)
|
2927002000NRG23281020221308661
|
28/10/2022
|
JEYALAKSHMI
|
2927002WL036778
|
JEYALAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
JEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|