|
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-27-002-027-002/2087
(VALLANADU)
|
2927002000NRG23120920221024731
|
12/09/2022
|
Mohamed Abupakkar Siddik
|
2927002WL028700
|
Mohamed Abupakkar Siddik
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Mohamed Abupakkar Siddik
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-027-003/1958
(VALLANADU)
|
2927002000NRG23120920221024738
|
12/09/2022
|
Mareeshwari
|
2927002WL028700
|
Mareeshwari
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Mareeshwari
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-027-003/1959
(VALLANADU)
|
2927002000NRG23120920221024739
|
12/09/2022
|
Velachi
|
2927002WL028700
|
Velachi
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Velachi
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-027-003/2010
(VALLANADU)
|
2927002000NRG23120920221024740
|
12/09/2022
|
Shanmugathai
|
2927002WL028700
|
Shanmugathai
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431846
|
|
Shanmugathai
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-027-003/2042-A
(VALLANADU)
|
2927002000NRG23120920221024741
|
12/09/2022
|
Mariammal
|
2927002WL028700
|
Mariammal
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Mariammal
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-027-003/2095-A
(VALLANADU)
|
2927002000NRG23120920221024742
|
12/09/2022
|
Arumugam
|
2927002WL028700
|
Arumugam
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Arumugam
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/1023
(VALLANADU)
|
2927002000NRG23120920221024745
|
12/09/2022
|
SEYADNOORJAHAN
|
2927002WL028700
|
SEYADNOORJAHAN
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
SEYADNOORJAHAN
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/1065
(VALLANADU)
|
2927002000NRG23120920221024748
|
12/09/2022
|
ARUMUGAM
|
2927002WL028700
|
ARUMUGAM
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431846
|
|
ARUMUGAM
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/1169
(VALLANADU)
|
2927002000NRG23120920221024752
|
12/09/2022
|
akila
|
2927002WL028700
|
akila
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
akila
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/1238
(VALLANADU)
|
2927002000NRG23120920221024754
|
12/09/2022
|
N.CHELADURAI
|
2927002WL028700
|
N.CHELADURAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
N.CHELADURAI
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/1550-A
(VALLANADU)
|
2927002000NRG23120920221024756
|
12/09/2022
|
SAHADEVAN
|
2927002WL028700
|
SAHADEVAN
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
SAHADEVAN
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/179
(VALLANADU)
|
2927002000NRG23120920221024761
|
12/09/2022
|
MUPIDATHI
|
2927002WL028700
|
MUPIDATHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
MUPIDATHI
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/1853
(VALLANADU)
|
2927002000NRG23120920221024762
|
12/09/2022
|
MALAYANDI
|
2927002WL028700
|
MALAYANDI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431846
|
|
MALAYANDI
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/1987
(VALLANADU)
|
2927002000NRG23120920221024764
|
12/09/2022
|
Arumugavadivu
|
2927002WL028700
|
Arumugavadivu
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431846
|
|
Arumugavadivu
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/2007-A
(VALLANADU)
|
2927002000NRG23120920221024765
|
12/09/2022
|
PathaMuthu
|
2927002WL028700
|
PathaMuthu
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
PathaMuthu
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/2051-A
(VALLANADU)
|
2927002000NRG23120920221024766
|
12/09/2022
|
Singh
|
2927002WL028700
|
Singh
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431846
|
|
Singh
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/2061
(VALLANADU)
|
2927002000NRG23120920221024767
|
12/09/2022
|
Murugan
|
2927002WL028700
|
Murugan
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Murugan
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/2062
(VALLANADU)
|
2927002000NRG23120920221024768
|
12/09/2022
|
Maheshwari
|
2927002WL028700
|
Maheshwari
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Maheshwari
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-027-027/2072-A
(VALLANADU)
|
2927002000NRG23120920221024769
|
12/09/2022
|
Pravina
|
2927002WL028700
|
Pravina
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Pravina
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-027-027/2082
(VALLANADU)
|
2927002000NRG23120920221024770
|
12/09/2022
|
Mariappan
|
2927002WL028700
|
Mariappan
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431846
|
|
Mariappan
|
()
|
|
21
|
KARUNGULAM
|
TN-27-002-027-027/2090-A
(VALLANADU)
|
2927002000NRG23120920221024771
|
12/09/2022
|
Meena
|
2927002WL028700
|
Meena
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Meena
|
()
|
|
22
|
KARUNGULAM
|
TN-27-002-027-027/2094-A
(VALLANADU)
|
2927002000NRG23120920221024772
|
12/09/2022
|
MuthuSelvi
|
2927002WL028700
|
MuthuSelvi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
MuthuSelvi
|
()
|
|
23
|
KARUNGULAM
|
TN-27-002-027-027/404
(VALLANADU)
|
2927002000NRG23120920221024776
|
12/09/2022
|
PAPPA
|
2927002WL028700
|
PAPPA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
PAPPA
|
()
|
|
24
|
KARUNGULAM
|
TN-27-002-027-027/424
(VALLANADU)
|
2927002000NRG23120920221024780
|
12/09/2022
|
PUSPAM
|
2927002WL028700
|
PUSPAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
PUSPAM
|
()
|
|
25
|
KARUNGULAM
|
TN-27-002-027-027/445
(VALLANADU)
|
2927002000NRG23120920221024787
|
12/09/2022
|
SUDALAIMADI
|
2927002WL028700
|
SUDALAIMADI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
SUDALAIMADI
|
()
|
|
26
|
KARUNGULAM
|
TN-27-002-027-027/680
(VALLANADU)
|
2927002000NRG23120920221024795
|
12/09/2022
|
SUDALAIKANNU
|
2927002WL028700
|
SUDALAIKANNU
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
SUDALAIKANNU
|
()
|
|
27
|
KARUNGULAM
|
TN-27-002-027-027/76-A
(VALLANADU)
|
2927002000NRG23120920221024799
|
12/09/2022
|
Aathiparasakthi
|
2927002WL028700
|
Aathiparasakthi
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Aathiparasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26663
|
26663
|
|
|
|
|
|
|
|
|
28
|
KARUNGULAM
|
TN-27-002-027-027/433
(VALLANADU)
|
2927002000NRG23120920221024782
|
12/09/2022
|
RAMALAKSHMI
|
2927002WL028700
|
RAMALAKSHMI
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27863
|
27863
|
|
|
|
|
|
|
|