|
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-27-002-015-001/261-A
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG22040420221998640
|
04/04/2022
|
VASANTHI
|
2927002WL049424
|
VASANTHI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASANTHI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-015-001/295-A
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG22040420221998642
|
04/04/2022
|
MOOKAMMAL
|
2927002WL049424
|
MOOKAMMAL
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
MOOKAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-015-001/370
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG22040420221998643
|
04/04/2022
|
INBARANI
|
2927002WL049424
|
INBARANI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
INBARANI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-015-001/387
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG22040420221998644
|
04/04/2022
|
SUNDARI ESWARI
|
2927002WL049424
|
SUNDARI ESWARI
|
00177
|
IOBA0001327
|
360
|
360
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUNDARI ESWARI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-015-001/390
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG22040420221998645
|
04/04/2022
|
SOUNTHARYA
|
2927002WL049424
|
SOUNTHARYA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SOUNTHARYA
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-015-015/124
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG22040420221998648
|
04/04/2022
|
ESSAKIYAMMAL
|
2927002WL049424
|
ESSAKIYAMMAL
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
ESSAKIYAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-015-015/127
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG22040420221998649
|
04/04/2022
|
ESAKIAMMAL
|
2927002WL049424
|
ESAKIAMMAL
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
ESAKIAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-015-015/164
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG22040420221998651
|
04/04/2022
|
GOMATHI
|
2927002WL049424
|
GOMATHI
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOMATHI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-015-015/206
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG22040420221998657
|
04/04/2022
|
VIJAYA
|
2927002WL049424
|
VIJAYA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYA
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-015-015/344
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG22040420221998663
|
04/04/2022
|
SRIRENGAM
|
2927002WL049424
|
SRIRENGAM
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SRIRENGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|