|
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-27-002-020-020/25
(SINGATHAKURICHI)
|
2927002000NRG23191120221417674
|
19/11/2022
|
BAKKIALAKSHMI
|
2927002WL040948
|
BAKKIALAKSHMI
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838410
|
|
BAKKIALAKSHMI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/286
(SINGATHAKURICHI)
|
2927002000NRG23191120221417676
|
19/11/2022
|
KUTTYTHAI
|
2927002WL040948
|
KUTTYTHAI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
KUTTYTHAI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/327
(SINGATHAKURICHI)
|
2927002000NRG23191120221417685
|
19/11/2022
|
Pichammal
|
2927002WL040948
|
Pichammal
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pichammal
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/350
(SINGATHAKURICHI)
|
2927002000NRG23191120221417696
|
19/11/2022
|
Rathinam
|
2927002WL040948
|
Rathinam
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rathinam
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/37
(SINGATHAKURICHI)
|
2927002000NRG23191120221417700
|
19/11/2022
|
VANAJA
|
2927002WL040948
|
VANAJA
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
VANAJA
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/371
(SINGATHAKURICHI)
|
2927002000NRG23191120221417702
|
19/11/2022
|
JEYARAMAN
|
2927002WL040948
|
JEYARAMAN
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
JEYARAMAN
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/377
(SINGATHAKURICHI)
|
2927002000NRG23191120221417706
|
19/11/2022
|
NATARAJAN
|
2927002WL040948
|
NATARAJAN
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
NATARAJAN
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/381
(SINGATHAKURICHI)
|
2927002000NRG23191120221417710
|
19/11/2022
|
LAKSHMI
|
2927002WL040948
|
LAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
LAKSHMI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/402
(SINGATHAKURICHI)
|
2927002000NRG23191120221417716
|
19/11/2022
|
S.VELUSAMY
|
2927002WL040948
|
S.VELUSAMY
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
S.VELUSAMY
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-020-020/42
(SINGATHAKURICHI)
|
2927002000NRG23191120221417718
|
19/11/2022
|
MURUGAIYA
|
2927002WL040948
|
MURUGAIYA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
MURUGAIYA
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-020-020/45
(SINGATHAKURICHI)
|
2927002000NRG23191120221417720
|
19/11/2022
|
CHELLAMMAL
|
2927002WL040948
|
CHELLAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHELLAMMAL
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-020-020/54
(SINGATHAKURICHI)
|
2927002000NRG23191120221417724
|
19/11/2022
|
SHANMUGAVADIVU
|
2927002WL040948
|
SHANMUGAVADIVU
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
SHANMUGAVADIVU
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-020-020/68
(SINGATHAKURICHI)
|
2927002000NRG23191120221417726
|
19/11/2022
|
Karuvelam
|
2927002WL040948
|
Karuvelam
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Karuvelam
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-020-020/91
(SINGATHAKURICHI)
|
2927002000NRG23191120221417741
|
19/11/2022
|
MARIAMMAL
|
2927002WL040948
|
MARIAMMAL
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838410
|
|
MARIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|