|
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-27-002-014-003/1006
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23021220221461295
|
02/12/2022
|
Uma
|
2927002WL042863
|
Uma
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
Uma
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-014-014/163
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23021220221461302
|
02/12/2022
|
AriyaNachiyar
|
2927002WL042863
|
AriyaNachiyar
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
AriyaNachiyar
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-014-014/361
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23021220221461312
|
02/12/2022
|
A.SUBRAMANIAN
|
2927002WL042863
|
A.SUBRAMANIAN
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
A.SUBRAMANIAN
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-014-014/382
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23021220221461315
|
02/12/2022
|
K.BALAIYA
|
2927002WL042863
|
K.BALAIYA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
K.BALAIYA
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-014-014/521
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23021220221461322
|
02/12/2022
|
MURUGAN
|
2927002WL042863
|
MURUGAN
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
MURUGAN
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-014-014/562
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23021220221461324
|
02/12/2022
|
SUBBAIYA
|
2927002WL042863
|
SUBBAIYA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUBBAIYA
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-014-014/613
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23021220221461325
|
02/12/2022
|
V.PAPPA
|
2927002WL042863
|
V.PAPPA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
V.PAPPA
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-014-014/971
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23021220221461333
|
02/12/2022
|
SAKTHI
|
2927002WL042863
|
SAKTHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAKTHI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-014-014/976
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23021220221461334
|
02/12/2022
|
subbaiah
|
2927002WL042863
|
subbaiah
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
subbaiah
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-014-014/988
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23021220221461335
|
02/12/2022
|
SENBAGATHAMMAL
|
2927002WL042863
|
SENBAGATHAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
SENBAGATHAMMAL
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-014-014/990
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23021220221461336
|
02/12/2022
|
MARIPERUMAL
|
2927002WL042863
|
MARIPERUMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
MARIPERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12350
|
12350
|
|
|
|
|
|
|
|