|
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-27-002-020-020/693
(SINGATHAKURICHI)
|
2927002000NRG23100620220411881
|
11/06/2022
|
CHELLAMMAL
|
2927002WL010562
|
CHELLAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHELLAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/789
(SINGATHAKURICHI)
|
2927002000NRG23100620220411900
|
11/06/2022
|
MUTHU RAMALINGAM
|
2927002WL010562
|
MUTHU RAMALINGAM
|
00177
|
IOBA0000979
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHU RAMALINGAM
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/802
(SINGATHAKURICHI)
|
2927002000NRG23100620220411902
|
11/06/2022
|
SARAVANA
|
2927002WL010562
|
SARAVANA
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARAVANA
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/820
(SINGATHAKURICHI)
|
2927002000NRG23100620220411905
|
11/06/2022
|
MALAIYALAGU
|
2927002WL010562
|
MALAIYALAGU
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALAIYALAGU
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/823
(SINGATHAKURICHI)
|
2927002000NRG23100620220411906
|
11/06/2022
|
SUDHA
|
2927002WL010562
|
SUDHA
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUDHA
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/848
(SINGATHAKURICHI)
|
2927002000NRG23100620220411909
|
11/06/2022
|
SUNDHARI
|
2927002WL010562
|
SUNDHARI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUNDHARI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/860
(SINGATHAKURICHI)
|
2927002000NRG23100620220411912
|
11/06/2022
|
SUDALI
|
2927002WL010562
|
SUDALI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUDALI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/875
(SINGATHAKURICHI)
|
2927002000NRG23100620220411914
|
11/06/2022
|
SUBBULAKSHMI
|
2927002WL010562
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUBBULAKSHMI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/885
(SINGATHAKURICHI)
|
2927002000NRG23100620220411917
|
11/06/2022
|
MUTHU MARI
|
2927002WL010562
|
MUTHU MARI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHU MARI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-020-020/888
(SINGATHAKURICHI)
|
2927002000NRG23100620220411918
|
11/06/2022
|
ANNA MALAI
|
2927002WL010562
|
ANNA MALAI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANNA MALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9757
|
9757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9757
|
9757
|
|
|
|
|
|
|
|