|
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-27-002-020-020/789
(SINGATHAKURICHI)
|
2927002000NRG23110420220022361
|
11/04/2022
|
MUTHU RAMALINGAM
|
2927002WL000605
|
MUTHU RAMALINGAM
|
00177
|
IOBA0000979
|
281
|
281
|
Processed
|
06/05/2022
|
|
009655138
|
|
MUTHU RAMALINGAM
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/802
(SINGATHAKURICHI)
|
2927002000NRG23110420220022363
|
11/04/2022
|
SARAVANA
|
2927002WL000605
|
SARAVANA
|
00177
|
IOBA0000979
|
562
|
562
|
Processed
|
06/05/2022
|
|
009655138
|
|
SARAVANA
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/823
(SINGATHAKURICHI)
|
2927002000NRG23110420220022367
|
11/04/2022
|
SUDHA
|
2927002WL000605
|
SUDHA
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUDHA
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/840
(SINGATHAKURICHI)
|
2927002000NRG23110420220022371
|
11/04/2022
|
SENBAGA VALLI
|
2927002WL000605
|
SENBAGA VALLI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009655138
|
|
SENBAGA VALLI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/860
(SINGATHAKURICHI)
|
2927002000NRG23110420220022374
|
11/04/2022
|
SUDALI
|
2927002WL000605
|
SUDALI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUDALI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/875
(SINGATHAKURICHI)
|
2927002000NRG23110420220022378
|
11/04/2022
|
SUBBULAKSHMI
|
2927002WL000605
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUBBULAKSHMI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/882
(SINGATHAKURICHI)
|
2927002000NRG23110420220022380
|
11/04/2022
|
ULAKAMMAL
|
2927002WL000605
|
ULAKAMMAL
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
ULAKAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/884
(SINGATHAKURICHI)
|
2927002000NRG23110420220022381
|
11/04/2022
|
RANJITHA
|
2927002WL000605
|
RANJITHA
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
06/05/2022
|
|
009655138
|
|
RANJITHA
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/885
(SINGATHAKURICHI)
|
2927002000NRG23110420220022382
|
11/04/2022
|
MUTHU MARI
|
2927002WL000605
|
MUTHU MARI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009655138
|
|
MUTHU MARI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-020-020/908
(SINGATHAKURICHI)
|
2927002000NRG23110420220022385
|
11/04/2022
|
POONGANI
|
2927002WL000605
|
POONGANI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009655138
|
|
POONGANI
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-020-020/913
(SINGATHAKURICHI)
|
2927002000NRG23110420220022387
|
11/04/2022
|
VELSAMY
|
2927002WL000605
|
VELSAMY
|
00177
|
IOBA0000979
|
190
|
190
|
Processed
|
06/05/2022
|
|
009655138
|
|
VELSAMY
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-020-020/922
(SINGATHAKURICHI)
|
2927002000NRG23110420220022388
|
11/04/2022
|
Balammal
|
2927002WL000605
|
Balammal
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
06/05/2022
|
|
009655138
|
|
Balammal
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-020-020/939
(SINGATHAKURICHI)
|
2927002000NRG23110420220022389
|
11/04/2022
|
VIJAYALAKSHMI
|
2927002WL000605
|
VIJAYALAKSHMI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009655138
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-020-020/943
(SINGATHAKURICHI)
|
2927002000NRG23110420220022390
|
11/04/2022
|
Bagavathi
|
2927002WL000605
|
Bagavathi
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009655138
|
|
Bagavathi
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-020-020/946
(SINGATHAKURICHI)
|
2927002000NRG23110420220022391
|
11/04/2022
|
Valarmathi
|
2927002WL000605
|
Valarmathi
|
00177
|
IOBA0000979
|
380
|
380
|
Processed
|
06/05/2022
|
|
009655138
|
|
Valarmathi
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-020-020/961
(SINGATHAKURICHI)
|
2927002000NRG23110420220022392
|
11/04/2022
|
Anthonybalkani
|
2927002WL000605
|
Anthonybalkani
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009655138
|
|
Anthonybalkani
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-020-020/967
(SINGATHAKURICHI)
|
2927002000NRG23110420220022393
|
11/04/2022
|
Vasantha
|
2927002WL000605
|
Vasantha
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vasantha
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-020-020/972
(SINGATHAKURICHI)
|
2927002000NRG23110420220022394
|
11/04/2022
|
Rajammal
|
2927002WL000605
|
Rajammal
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rajammal
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-020-020/977
(SINGATHAKURICHI)
|
2927002000NRG23110420220022395
|
11/04/2022
|
Sutha
|
2927002WL000605
|
Sutha
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12607
|
12607
|
|
|
|
|
|
|
|
|
20
|
KARUNGULAM
|
TN-27-002-020-020/909
(SINGATHAKURICHI)
|
2927002000NRG23110420220022386
|
11/04/2022
|
SUBBAMMAL
|
2927002WL000605
|
SUBBAMMAL
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUBBAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13177
|
13177
|
|
|
|
|
|
|
|