|
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-27-002-009-001/598
(KEELA PUTHANERI)
|
2927002000NRG23090920221014308
|
12/09/2022
|
Muthammal
|
2927002WL028459
|
Muthammal
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
Muthammal
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-009-002/477-A
(KEELA PUTHANERI)
|
2927002000NRG23090920221014312
|
12/09/2022
|
karuppei
|
2927002WL028459
|
karuppei
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
karuppei
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-009-002/576
(KEELA PUTHANERI)
|
2927002000NRG23090920221014313
|
12/09/2022
|
PUVANESWARI
|
2927002WL028459
|
PUVANESWARI
|
00177
|
IOBA0001327
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431846
|
|
PUVANESWARI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-009-002/650
(KEELA PUTHANERI)
|
2927002000NRG23090920221014315
|
12/09/2022
|
Udhayasobitha
|
2927002WL028459
|
Udhayasobitha
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
Udhayasobitha
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-009-003/644
(KEELA PUTHANERI)
|
2927002000NRG23090920221014318
|
12/09/2022
|
mariammal
|
2927002WL028459
|
mariammal
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
mariammal
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-009-003/645
(KEELA PUTHANERI)
|
2927002000NRG23090920221014319
|
12/09/2022
|
gomathy
|
2927002WL028459
|
gomathy
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
gomathy
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/110
(KEELA PUTHANERI)
|
2927002000NRG23090920221014322
|
12/09/2022
|
S.KURANGANI
|
2927002WL028459
|
S.KURANGANI
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
S.KURANGANI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/112
(KEELA PUTHANERI)
|
2927002000NRG23090920221014323
|
12/09/2022
|
MUTHU
|
2927002WL028459
|
MUTHU
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
MUTHU
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/130-A
(KEELA PUTHANERI)
|
2927002000NRG23090920221014326
|
12/09/2022
|
PERUMAL
|
2927002WL028459
|
PERUMAL
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
PERUMAL
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/194
(KEELA PUTHANERI)
|
2927002000NRG23090920221014333
|
12/09/2022
|
Sankaralingam
|
2927002WL028459
|
Sankaralingam
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sankaralingam
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/202
(KEELA PUTHANERI)
|
2927002000NRG23090920221014335
|
12/09/2022
|
ESAKKIAMMAL
|
2927002WL028459
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
ESAKKIAMMAL
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/205
(KEELA PUTHANERI)
|
2927002000NRG23090920221014336
|
12/09/2022
|
ESAKKIAMMAL
|
2927002WL028459
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
ESAKKIAMMAL
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/217
(KEELA PUTHANERI)
|
2927002000NRG23090920221014339
|
12/09/2022
|
MAHARAS
|
2927002WL028459
|
MAHARAS
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
MAHARAS
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/397-B
(KEELA PUTHANERI)
|
2927002000NRG23090920221014348
|
12/09/2022
|
sivaselvi
|
2927002WL028459
|
sivaselvi
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
sivaselvi
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-009-009/57
(KEELA PUTHANERI)
|
2927002000NRG23090920221014352
|
12/09/2022
|
E.BALAMMAL
|
2927002WL028459
|
E.BALAMMAL
|
00177
|
IOBA0001327
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431846
|
|
E.BALAMMAL
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-009-009/61
(KEELA PUTHANERI)
|
2927002000NRG23090920221014354
|
12/09/2022
|
Valliammal
|
2927002WL028459
|
Valliammal
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
Valliammal
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-009-009/615
(KEELA PUTHANERI)
|
2927002000NRG23090920221014355
|
12/09/2022
|
Santhi
|
2927002WL028459
|
Santhi
|
00177
|
IOBA0001327
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431846
|
|
Santhi
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-009-009/72
(KEELA PUTHANERI)
|
2927002000NRG23090920221014356
|
12/09/2022
|
N.AMMASI
|
2927002WL028459
|
N.AMMASI
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
N.AMMASI
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-009-010/601
(KEELA PUTHANERI)
|
2927002000NRG23090920221014364
|
12/09/2022
|
Chellammal
|
2927002WL028459
|
Chellammal
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431846
|
|
Chellammal
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-009-010/612
(KEELA PUTHANERI)
|
2927002000NRG23090920221014365
|
12/09/2022
|
Ramani
|
2927002WL028459
|
Ramani
|
00177
|
IOBA0001327
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20450
|
20450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20450
|
20450
|
|
|
|
|
|
|
|