|
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-27-002-006-006/103
(KALIAVOOR)
|
2927002000NRG23200620220459615
|
20/06/2022
|
SUDALI
|
2927002WL012217
|
SUDALI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUDALI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-006-006/114
(KALIAVOOR)
|
2927002000NRG23200620220459619
|
20/06/2022
|
Sudalaimuthu
|
2927002WL012217
|
Sudalaimuthu
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sudalaimuthu
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-006-006/139
(KALIAVOOR)
|
2927002000NRG23200620220459625
|
20/06/2022
|
Palani
|
2927002WL012217
|
Palani
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Palani
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-006-006/244
(KALIAVOOR)
|
2927002000NRG23200620220459633
|
20/06/2022
|
M.OWAIYAR
|
2927002WL012217
|
M.OWAIYAR
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
29/06/2022
|
|
008012030
|
|
M.OWAIYAR
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-006-006/359
(KALIAVOOR)
|
2927002000NRG23200620220459635
|
20/06/2022
|
PERIYASAMY
|
2927002WL012217
|
PERIYASAMY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
PERIYASAMY
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-006-006/406
(KALIAVOOR)
|
2927002000NRG23200620220459640
|
20/06/2022
|
PETCHIAMMAL
|
2927002WL012217
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
PETCHIAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-006-006/443
(KALIAVOOR)
|
2927002000NRG23200620220459647
|
20/06/2022
|
KANNU THEVAR
|
2927002WL012217
|
KANNU THEVAR
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
KANNU THEVAR
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-006-006/45
(KALIAVOOR)
|
2927002000NRG23200620220459648
|
20/06/2022
|
SAPANI
|
2927002WL012217
|
SAPANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
SAPANI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-006-006/510
(KALIAVOOR)
|
2927002000NRG23200620220459654
|
20/06/2022
|
SUBBU LAKSHMI
|
2927002WL012217
|
SUBBU LAKSHMI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBBU LAKSHMI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-006-006/512
(KALIAVOOR)
|
2927002000NRG23200620220459655
|
20/06/2022
|
SUBBULAKSHMI
|
2927002WL012217
|
SUBBULAKSHMI
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBBULAKSHMI
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-006-006/786
(KALIAVOOR)
|
2927002000NRG23200620220459675
|
20/06/2022
|
Nishanthi
|
2927002WL012217
|
Nishanthi
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nishanthi
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-006-006/788
(KALIAVOOR)
|
2927002000NRG23200620220459676
|
20/06/2022
|
Vallithai
|
2927002WL012217
|
Vallithai
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vallithai
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-006-006/792
(KALIAVOOR)
|
2927002000NRG23200620220459677
|
20/06/2022
|
Petchiammal
|
2927002WL012217
|
Petchiammal
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
Petchiammal
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-006-006/794
(KALIAVOOR)
|
2927002000NRG23200620220459678
|
20/06/2022
|
Mahalakshmi
|
2927002WL012217
|
Mahalakshmi
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mahalakshmi
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-006-006/796
(KALIAVOOR)
|
2927002000NRG23200620220459679
|
20/06/2022
|
Petchiammal
|
2927002WL012217
|
Petchiammal
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
Petchiammal
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-006-006/797
(KALIAVOOR)
|
2927002000NRG23200620220459680
|
20/06/2022
|
Sivaramakrishnan
|
2927002WL012217
|
Sivaramakrishnan
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivaramakrishnan
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-006-006/802
(KALIAVOOR)
|
2927002000NRG23200620220459682
|
20/06/2022
|
Sumathi
|
2927002WL012217
|
Sumathi
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sumathi
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-006-006/811
(KALIAVOOR)
|
2927002000NRG23200620220459683
|
20/06/2022
|
Gomathi
|
2927002WL012217
|
Gomathi
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gomathi
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-006-006/833
(KALIAVOOR)
|
2927002000NRG23200620220459684
|
20/06/2022
|
Sankarasubbu
|
2927002WL012217
|
Sankarasubbu
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sankarasubbu
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-006-006/85
(KALIAVOOR)
|
2927002000NRG23200620220459685
|
20/06/2022
|
PETCHIAMMAL
|
2927002WL012217
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
PETCHIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19811
|
19811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19811
|
19811
|
|
|
|
|
|
|
|