|
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-27-002-027-027/2050-A
(VALLANADU)
|
2927002000NRG23020720220542497
|
02/07/2022
|
Arumugam
|
2927002WL015189
|
Arumugam
|
00176
|
IDIB000K184
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-027-001/1986
(VALLANADU)
|
2927002000NRG23020720220542451
|
02/07/2022
|
Petchiammal
|
2927002WL015189
|
Petchiammal
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
Petchiammal
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-027-001/2083-A
(VALLANADU)
|
2927002000NRG23020720220542452
|
02/07/2022
|
Sankarammal
|
2927002WL015189
|
Sankarammal
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sankarammal
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-027-001/2084-A
(VALLANADU)
|
2927002000NRG23020720220542453
|
02/07/2022
|
Ravi
|
2927002WL015189
|
Ravi
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ravi
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-027-027/1447-A
(VALLANADU)
|
2927002000NRG23020720220542471
|
02/07/2022
|
Subhiya
|
2927002WL015189
|
Subhiya
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subhiya
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-027-027/1484-A
(VALLANADU)
|
2927002000NRG23020720220542473
|
02/07/2022
|
RAMIAH
|
2927002WL015189
|
RAMIAH
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMIAH
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/1642
(VALLANADU)
|
2927002000NRG23020720220542477
|
02/07/2022
|
Thamban
|
2927002WL015189
|
Thamban
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thamban
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/17
(VALLANADU)
|
2927002000NRG23020720220542478
|
02/07/2022
|
PARAMASIVAN
|
2927002WL015189
|
PARAMASIVAN
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
PARAMASIVAN
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/1735
(VALLANADU)
|
2927002000NRG23020720220542482
|
02/07/2022
|
SUBBULAKSHMI
|
2927002WL015189
|
SUBBULAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUBBULAKSHMI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/1844
(VALLANADU)
|
2927002000NRG23020720220542487
|
02/07/2022
|
SUBBULAKSHMI
|
2927002WL015189
|
SUBBULAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUBBULAKSHMI
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/1954-A
(VALLANADU)
|
2927002000NRG23020720220542491
|
02/07/2022
|
Rasu
|
2927002WL015189
|
Rasu
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rasu
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/1968
(VALLANADU)
|
2927002000NRG23020720220542492
|
02/07/2022
|
ARUMUGAM
|
2927002WL015189
|
ARUMUGAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARUMUGAM
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/1989
(VALLANADU)
|
2927002000NRG23020720220542493
|
02/07/2022
|
VelRadha
|
2927002WL015189
|
VelRadha
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
VelRadha
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/1990
(VALLANADU)
|
2927002000NRG23020720220542494
|
02/07/2022
|
PatherVellai
|
2927002WL015189
|
PatherVellai
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
PatherVellai
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/1996
(VALLANADU)
|
2927002000NRG23020720220542495
|
02/07/2022
|
Dharmaraj
|
2927002WL015189
|
Dharmaraj
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dharmaraj
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/2048-A
(VALLANADU)
|
2927002000NRG23020720220542496
|
02/07/2022
|
Parameshwari
|
2927002WL015189
|
Parameshwari
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parameshwari
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/2068
(VALLANADU)
|
2927002000NRG23020720220542498
|
02/07/2022
|
Petchiammal
|
2927002WL015189
|
Petchiammal
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
08/07/2022
|
|
017186076
|
|
Petchiammal
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/45
(VALLANADU)
|
2927002000NRG23020720220542500
|
02/07/2022
|
MARIMUTHU
|
2927002WL015189
|
MARIMUTHU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIMUTHU
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-027-027/501
(VALLANADU)
|
2927002000NRG23020720220542504
|
02/07/2022
|
KARUPPASAMY
|
2927002WL015189
|
KARUPPASAMY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPASAMY
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-027-027/913
(VALLANADU)
|
2927002000NRG23020720220542512
|
02/07/2022
|
THAMBURATI
|
2927002WL015189
|
THAMBURATI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
THAMBURATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21470
|
21470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22610
|
22610
|
|
|
|
|
|
|
|