|
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-27-002-025-004/114-B
(VADA VALLANADU)
|
2927002000NRG23300720220734750
|
01/08/2022
|
SuryaIruthayaMery
|
2927002WL021100
|
SuryaIruthayaMery
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
SuryaIruthayaMery
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-025-004/566
(VADA VALLANADU)
|
2927002000NRG23300720220734752
|
01/08/2022
|
Stella Mery
|
2927002WL021100
|
Stella Mery
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892528
|
|
Stella Mery
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-025-004/694
(VADA VALLANADU)
|
2927002000NRG23300720220734754
|
01/08/2022
|
BABY
|
2927002WL021100
|
BABY
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892528
|
|
BABY
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-025-004/820-A
(VADA VALLANADU)
|
2927002000NRG23300720220734757
|
01/08/2022
|
PaulKani
|
2927002WL021100
|
PaulKani
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
PaulKani
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-025-004/849-A
(VADA VALLANADU)
|
2927002000NRG23300720220734758
|
01/08/2022
|
Kani
|
2927002WL021100
|
Kani
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kani
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-025-004/864-A
(VADA VALLANADU)
|
2927002000NRG23300720220734759
|
01/08/2022
|
Ramalakshmi
|
2927002WL021100
|
Ramalakshmi
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramalakshmi
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-025-025/372
(VADA VALLANADU)
|
2927002000NRG23300720220734770
|
01/08/2022
|
GYANAMANI
|
2927002WL021100
|
GYANAMANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
GYANAMANI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-025-025/500
(VADA VALLANADU)
|
2927002000NRG23300720220734772
|
01/08/2022
|
VIJAYARANI
|
2927002WL021100
|
VIJAYARANI
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892528
|
|
VIJAYARANI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-025-025/515
(VADA VALLANADU)
|
2927002000NRG23300720220734773
|
01/08/2022
|
SNMUKATHAI
|
2927002WL021100
|
SNMUKATHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
SNMUKATHAI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-025-025/80
(VADA VALLANADU)
|
2927002000NRG23300720220734782
|
01/08/2022
|
YJOSEPHIN
|
2927002WL021100
|
YJOSEPHIN
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
YJOSEPHIN
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-025-025/821-A
(VADA VALLANADU)
|
2927002000NRG23300720220734784
|
01/08/2022
|
KrishnaVeni
|
2927002WL021100
|
KrishnaVeni
|
00177
|
IOBA0001327
|
562
|
562
|
Processed
|
08/08/2022
|
|
018892528
|
|
KrishnaVeni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10062
|
10062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10062
|
10062
|
|
|
|
|
|
|
|