|
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-27-002-020-001/1006
(SINGATHAKURICHI)
|
2927002000NRG23230920221096287
|
24/09/2022
|
K.NAMBIRAJA
|
2927002WL030699
|
K.NAMBIRAJA
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
K.NAMBIRAJA
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-020-001/1017
(SINGATHAKURICHI)
|
2927002000NRG23230920221096288
|
24/09/2022
|
Subbulakshmi P
|
2927002WL030699
|
Subbulakshmi P
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Subbulakshmi P
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-020-001/953
(SINGATHAKURICHI)
|
2927002000NRG23230920221096289
|
24/09/2022
|
Umarani
|
2927002WL030699
|
Umarani
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Umarani
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-020-001/963
(SINGATHAKURICHI)
|
2927002000NRG23230920221096290
|
24/09/2022
|
SARALA M
|
2927002WL030699
|
SARALA M
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARALA M
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-020-001/979
(SINGATHAKURICHI)
|
2927002000NRG23230920221096291
|
24/09/2022
|
Mariammal
|
2927002WL030699
|
Mariammal
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mariammal
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-020-001/991
(SINGATHAKURICHI)
|
2927002000NRG23230920221096292
|
24/09/2022
|
THANGAMARIAMMAL
|
2927002WL030699
|
THANGAMARIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
THANGAMARIAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-020-001/998
(SINGATHAKURICHI)
|
2927002000NRG23230920221096293
|
24/09/2022
|
PONMANI
|
2927002WL030699
|
PONMANI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
PONMANI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/25
(SINGATHAKURICHI)
|
2927002000NRG23230920221096299
|
24/09/2022
|
BAKKIALAKSHMI
|
2927002WL030699
|
BAKKIALAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
BAKKIALAKSHMI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/286
(SINGATHAKURICHI)
|
2927002000NRG23230920221096301
|
24/09/2022
|
KUTTYTHAI
|
2927002WL030699
|
KUTTYTHAI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
KUTTYTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|