|
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-27-002-020-020/1011
(SINGATHAKURICHI)
|
2927002000NRG23250720220683081
|
25/07/2022
|
SUDALAIMUTHU
|
2927002WL019781
|
SUDALAIMUTHU
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUDALAIMUTHU
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/1016
(SINGATHAKURICHI)
|
2927002000NRG23250720220683082
|
25/07/2022
|
R.LATHA
|
2927002WL019781
|
R.LATHA
|
00177
|
IOBA0000979
|
1080
|
1080
|
Rejected
|
08/08/2022
|
|
015745985
|
No Such Account
|
|
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/149
(SINGATHAKURICHI)
|
2927002000NRG23250720220683084
|
25/07/2022
|
KITNAMMAL
|
2927002WL019781
|
KITNAMMAL
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
KITNAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/150
(SINGATHAKURICHI)
|
2927002000NRG23250720220683085
|
25/07/2022
|
LAKSHMI AMMAL
|
2927002WL019781
|
LAKSHMI AMMAL
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI AMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/162
(SINGATHAKURICHI)
|
2927002000NRG23250720220683089
|
25/07/2022
|
PERUMATHAL
|
2927002WL019781
|
PERUMATHAL
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
PERUMATHAL
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/164
(SINGATHAKURICHI)
|
2927002000NRG23250720220683090
|
25/07/2022
|
MUTHULAKSHMI
|
2927002WL019781
|
MUTHULAKSHMI
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHULAKSHMI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/550
(SINGATHAKURICHI)
|
2927002000NRG23250720220683103
|
25/07/2022
|
PALAVESAM
|
2927002WL019781
|
PALAVESAM
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
PALAVESAM
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/678
(SINGATHAKURICHI)
|
2927002000NRG23250720220683105
|
25/07/2022
|
MUTHAR
|
2927002WL019781
|
MUTHAR
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHAR
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/685
(SINGATHAKURICHI)
|
2927002000NRG23250720220683106
|
25/07/2022
|
SUBBAMMAL
|
2927002WL019781
|
SUBBAMMAL
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBBAMMAL
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-020-020/751
(SINGATHAKURICHI)
|
2927002000NRG23250720220683107
|
25/07/2022
|
Esakkiammal
|
2927002WL019781
|
Esakkiammal
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Esakkiammal
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-020-020/802
(SINGATHAKURICHI)
|
2927002000NRG23250720220683108
|
25/07/2022
|
SARAVANA
|
2927002WL019781
|
SARAVANA
|
00177
|
IOBA0000979
|
843
|
843
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARAVANA
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-020-020/823
(SINGATHAKURICHI)
|
2927002000NRG23250720220683109
|
25/07/2022
|
SUDHA
|
2927002WL019781
|
SUDHA
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUDHA
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-020-020/860
(SINGATHAKURICHI)
|
2927002000NRG23250720220683111
|
25/07/2022
|
SUDALI
|
2927002WL019781
|
SUDALI
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUDALI
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-020-020/875
(SINGATHAKURICHI)
|
2927002000NRG23250720220683114
|
25/07/2022
|
SUBBULAKSHMI
|
2927002WL019781
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBBULAKSHMI
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-020-020/885
(SINGATHAKURICHI)
|
2927002000NRG23250720220683117
|
25/07/2022
|
MUTHU MARI
|
2927002WL019781
|
MUTHU MARI
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHU MARI
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-020-020/888
(SINGATHAKURICHI)
|
2927002000NRG23250720220683118
|
25/07/2022
|
ANNA MALAI
|
2927002WL019781
|
ANNA MALAI
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANNA MALAI
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-020-020/908
(SINGATHAKURICHI)
|
2927002000NRG23250720220683121
|
25/07/2022
|
POONGANI
|
2927002WL019781
|
POONGANI
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
POONGANI
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-020-020/913
(SINGATHAKURICHI)
|
2927002000NRG23250720220683124
|
25/07/2022
|
VELSAMY
|
2927002WL019781
|
VELSAMY
|
00177
|
IOBA0000979
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
VELSAMY
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-020-020/939
(SINGATHAKURICHI)
|
2927002000NRG23250720220683125
|
25/07/2022
|
VIJAYALAKSHMI
|
2927002WL019781
|
VIJAYALAKSHMI
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYALAKSHMI
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-020-020/943
(SINGATHAKURICHI)
|
2927002000NRG23250720220683126
|
25/07/2022
|
Bagavathi
|
2927002WL019781
|
Bagavathi
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bagavathi
|
()
|
|
21
|
KARUNGULAM
|
TN-27-002-020-020/949
(SINGATHAKURICHI)
|
2927002000NRG23250720220683127
|
25/07/2022
|
Kavitha
|
2927002WL019781
|
Kavitha
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavitha
|
()
|
|
22
|
KARUNGULAM
|
TN-27-002-020-020/964
(SINGATHAKURICHI)
|
2927002000NRG23250720220683128
|
25/07/2022
|
Shanthi
|
2927002WL019781
|
Shanthi
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanthi
|
()
|
|
23
|
KARUNGULAM
|
TN-27-002-020-020/967
(SINGATHAKURICHI)
|
2927002000NRG23250720220683129
|
25/07/2022
|
Vasantha
|
2927002WL019781
|
Vasantha
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasantha
|
()
|
|
24
|
KARUNGULAM
|
TN-27-002-020-020/968
(SINGATHAKURICHI)
|
2927002000NRG23250720220683130
|
25/07/2022
|
Selvi
|
2927002WL019781
|
Selvi
|
00177
|
IOBA0000979
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
25
|
KARUNGULAM
|
TN-27-002-020-020/972
(SINGATHAKURICHI)
|
2927002000NRG23250720220683131
|
25/07/2022
|
Rajammal
|
2927002WL019781
|
Rajammal
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajammal
|
()
|
|
26
|
KARUNGULAM
|
TN-27-002-020-020/977
(SINGATHAKURICHI)
|
2927002000NRG23250720220683132
|
25/07/2022
|
Sutha
|
2927002WL019781
|
Sutha
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sutha
|
()
|
|
27
|
KARUNGULAM
|
TN-27-002-020-020/978
(SINGATHAKURICHI)
|
2927002000NRG23250720220683133
|
25/07/2022
|
Mupathi
|
2927002WL019781
|
Mupathi
|
00177
|
IOBA0000979
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mupathi
|
()
|
|
28
|
KARUNGULAM
|
TN-27-002-020-020/980
(SINGATHAKURICHI)
|
2927002000NRG23250720220683134
|
25/07/2022
|
Palavasa devar
|
2927002WL019781
|
Palavasa devar
|
00177
|
IOBA0000979
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Palavasa devar
|
()
|
|
29
|
KARUNGULAM
|
TN-27-002-020-020/984
(SINGATHAKURICHI)
|
2927002000NRG23250720220683135
|
25/07/2022
|
Chitra
|
2927002WL019781
|
Chitra
|
00177
|
IOBA0000979
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chitra
|
()
|
|
30
|
KARUNGULAM
|
TN-27-002-020-020/988
(SINGATHAKURICHI)
|
2927002000NRG23250720220683136
|
25/07/2022
|
KARUVELAKANI
|
2927002WL019781
|
KARUVELAKANI
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
KARUVELAKANI
|
()
|
|
31
|
KARUNGULAM
|
TN-27-002-020-020/990
(SINGATHAKURICHI)
|
2927002000NRG23250720220683137
|
25/07/2022
|
BAICKIYALAKSHMI
|
2927002WL019781
|
BAICKIYALAKSHMI
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
BAICKIYALAKSHMI
|
()
|
|
32
|
KARUNGULAM
|
TN-27-002-020-020/994
(SINGATHAKURICHI)
|
2927002000NRG23250720220683138
|
25/07/2022
|
SUBRAMANIYAM
|
2927002WL019781
|
SUBRAMANIYAM
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBRAMANIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34275
|
34275
|
|
|
|
|
|
|
|
|
33
|
KARUNGULAM
|
TN-27-002-020-020/909
(SINGATHAKURICHI)
|
2927002000NRG23250720220683122
|
25/07/2022
|
SUBBAMMAL
|
2927002WL019781
|
SUBBAMMAL
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBBAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34995
|
34995
|
|
|
|
|
|
|
|