|
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-27-002-022-001/935
(SERAKULAM)
|
2927002000NRG23190920221070937
|
19/09/2022
|
Manjula
|
2927002WL030024
|
Manjula
|
00177
|
IOBA0000942
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manjula
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-022-006/923
(SERAKULAM)
|
2927002000NRG23190920221070938
|
19/09/2022
|
Mahalakshmi
|
2927002WL030024
|
Mahalakshmi
|
00177
|
IOBA0000942
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mahalakshmi
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-022-022/241
(SERAKULAM)
|
2927002000NRG23190920221070943
|
19/09/2022
|
P.SAROJA
|
2927002WL030024
|
P.SAROJA
|
00177
|
IOBA0000942
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858023
|
|
P.SAROJA
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-022-022/457
(SERAKULAM)
|
2927002000NRG23190920221070947
|
19/09/2022
|
P.SUDALAI MANI
|
2927002WL030024
|
P.SUDALAI MANI
|
00177
|
IOBA0000942
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858023
|
|
P.SUDALAI MANI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/465
(SERAKULAM)
|
2927002000NRG23190920221070948
|
19/09/2022
|
Revathi
|
2927002WL030024
|
Revathi
|
00177
|
IOBA0000942
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858023
|
|
Revathi
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-022-022/533
(SERAKULAM)
|
2927002000NRG23190920221070951
|
19/09/2022
|
M.KANAKA
|
2927002WL030024
|
M.KANAKA
|
00177
|
IOBA0000942
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858023
|
|
M.KANAKA
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-022-022/895
(SERAKULAM)
|
2927002000NRG23190920221070954
|
19/09/2022
|
Meenakshi
|
2927002WL030024
|
Meenakshi
|
00177
|
IOBA0000942
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858023
|
|
Meenakshi
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-022-022/912
(SERAKULAM)
|
2927002000NRG23190920221070955
|
19/09/2022
|
VannaMuthu
|
2927002WL030024
|
VannaMuthu
|
00177
|
IOBA0000942
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858023
|
|
VannaMuthu
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-022-022/921
(SERAKULAM)
|
2927002000NRG23190920221070956
|
19/09/2022
|
Veni
|
2927002WL030024
|
Veni
|
00177
|
IOBA0000942
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858023
|
|
Veni
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-022-022/943
(SERAKULAM)
|
2927002000NRG23190920221070957
|
19/09/2022
|
Deivendran
|
2927002WL030024
|
Deivendran
|
00177
|
IOBA0000942
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858023
|
|
Deivendran
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-022-022/943
(SERAKULAM)
|
2927002000NRG23190920221070958
|
19/09/2022
|
Shanmugavadivu
|
2927002WL030024
|
Shanmugavadivu
|
00177
|
IOBA0000942
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858023
|
|
Shanmugavadivu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|