|
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-27-002-006-006/128
(KALIAVOOR)
|
2927002000NRG23041120221347470
|
05/11/2022
|
THANGAM
|
2927002WL038123
|
THANGAM
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
THANGAM
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-006-006/129
(KALIAVOOR)
|
2927002000NRG23041120221347471
|
05/11/2022
|
SANMUGASUNDARAM
|
2927002WL038123
|
SANMUGASUNDARAM
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANMUGASUNDARAM
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-006-006/139
(KALIAVOOR)
|
2927002000NRG23041120221347473
|
05/11/2022
|
Palani
|
2927002WL038123
|
Palani
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palani
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-006-006/206
(KALIAVOOR)
|
2927002000NRG23041120221347482
|
05/11/2022
|
ASIYA MEENAL
|
2927002WL038123
|
ASIYA MEENAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
ASIYA MEENAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-006-006/238
(KALIAVOOR)
|
2927002000NRG23041120221347487
|
05/11/2022
|
CHELLATHAI
|
2927002WL038123
|
CHELLATHAI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHELLATHAI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-006-006/244
(KALIAVOOR)
|
2927002000NRG23041120221347489
|
05/11/2022
|
M.OWAIYAR
|
2927002WL038123
|
M.OWAIYAR
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
M.OWAIYAR
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-006-006/359
(KALIAVOOR)
|
2927002000NRG23041120221347494
|
05/11/2022
|
PERIYASAMY
|
2927002WL038123
|
PERIYASAMY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
PERIYASAMY
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-006-006/419
(KALIAVOOR)
|
2927002000NRG23041120221347497
|
05/11/2022
|
PITCHAMMAL
|
2927002WL038123
|
PITCHAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
PITCHAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-006-006/443
(KALIAVOOR)
|
2927002000NRG23041120221347498
|
05/11/2022
|
KANNU THEVAR
|
2927002WL038123
|
KANNU THEVAR
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANNU THEVAR
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-006-006/45
(KALIAVOOR)
|
2927002000NRG23041120221347499
|
05/11/2022
|
SAPANI
|
2927002WL038123
|
SAPANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAPANI
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-006-006/497
(KALIAVOOR)
|
2927002000NRG23041120221347508
|
05/11/2022
|
Nagalakshmi
|
2927002WL038123
|
Nagalakshmi
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagalakshmi
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-006-006/502
(KALIAVOOR)
|
2927002000NRG23041120221347509
|
05/11/2022
|
thangselvi
|
2927002WL038123
|
thangselvi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
thangselvi
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-006-006/555
(KALIAVOOR)
|
2927002000NRG23041120221347515
|
05/11/2022
|
MUTHULAKSHMI
|
2927002WL038123
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHULAKSHMI
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-006-006/587
(KALIAVOOR)
|
2927002000NRG23041120221347521
|
05/11/2022
|
Ulagammal
|
2927002WL038123
|
Ulagammal
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ulagammal
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-006-006/654
(KALIAVOOR)
|
2927002000NRG23041120221347527
|
05/11/2022
|
JAVBAR NISHA
|
2927002WL038123
|
JAVBAR NISHA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAVBAR NISHA
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-006-006/666
(KALIAVOOR)
|
2927002000NRG23041120221347528
|
05/11/2022
|
SATHAKAMMAL
|
2927002WL038123
|
SATHAKAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SATHAKAMMAL
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-006-006/740
(KALIAVOOR)
|
2927002000NRG23041120221347531
|
05/11/2022
|
ESAKKIRANI
|
2927002WL038123
|
ESAKKIRANI
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
ESAKKIRANI
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-006-006/781
(KALIAVOOR)
|
2927002000NRG23041120221347533
|
05/11/2022
|
Mariyammal
|
2927002WL038123
|
Mariyammal
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariyammal
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-006-006/789
(KALIAVOOR)
|
2927002000NRG23041120221347534
|
05/11/2022
|
Maharasi
|
2927002WL038123
|
Maharasi
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maharasi
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-006-006/796
(KALIAVOOR)
|
2927002000NRG23041120221347535
|
05/11/2022
|
Petchiammal
|
2927002WL038123
|
Petchiammal
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Petchiammal
|
()
|
|
21
|
KARUNGULAM
|
TN-27-002-006-006/797
(KALIAVOOR)
|
2927002000NRG23041120221347536
|
05/11/2022
|
Sivaramakrishnan
|
2927002WL038123
|
Sivaramakrishnan
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivaramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21458
|
21458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21458
|
21458
|
|
|
|
|
|
|
|