|
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-27-002-027-003/1635
(VALLANADU)
|
2927002000NRG23280120231665617
|
28/01/2023
|
POOMARI
|
2927002WL050821
|
POOMARI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293332
|
|
POOMARI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-027-003/2208
(VALLANADU)
|
2927002000NRG23280120231665620
|
28/01/2023
|
AaminaBanu
|
2927002WL050821
|
AaminaBanu
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293332
|
|
AaminaBanu
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-027-027/1134
(VALLANADU)
|
2927002000NRG23280120231665624
|
28/01/2023
|
KANNAMMAL
|
2927002WL050821
|
KANNAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293332
|
|
KANNAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-027-027/1258
(VALLANADU)
|
2927002000NRG23280120231665627
|
28/01/2023
|
sudali
|
2927002WL050821
|
sudali
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293332
|
|
sudali
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-027-027/129
(VALLANADU)
|
2927002000NRG23280120231665628
|
28/01/2023
|
N.PUSPAM
|
2927002WL050821
|
N.PUSPAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293332
|
|
N.PUSPAM
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-027-027/140
(VALLANADU)
|
2927002000NRG23280120231665630
|
28/01/2023
|
SATHIYAVATHI
|
2927002WL050821
|
SATHIYAVATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293332
|
|
SATHIYAVATHI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/1553-A
(VALLANADU)
|
2927002000NRG23280120231665634
|
28/01/2023
|
SAMUTHIRAKANI
|
2927002WL050821
|
SAMUTHIRAKANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293332
|
|
SAMUTHIRAKANI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/1655
(VALLANADU)
|
2927002000NRG23280120231665637
|
28/01/2023
|
ISAIVANI
|
2927002WL050821
|
ISAIVANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293332
|
|
ISAIVANI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/1667
(VALLANADU)
|
2927002000NRG23280120231665638
|
28/01/2023
|
Kadakaraiyandi
|
2927002WL050821
|
Kadakaraiyandi
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293332
|
|
Kadakaraiyandi
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/1694
(VALLANADU)
|
2927002000NRG23280120231665639
|
28/01/2023
|
Paulkani
|
2927002WL050821
|
Paulkani
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293332
|
|
Paulkani
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/1847
(VALLANADU)
|
2927002000NRG23280120231665641
|
28/01/2023
|
MANIKANDAN
|
2927002WL050821
|
MANIKANDAN
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293332
|
|
MANIKANDAN
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/1887
(VALLANADU)
|
2927002000NRG23280120231665642
|
28/01/2023
|
KARUPPI
|
2927002WL050821
|
KARUPPI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293332
|
|
KARUPPI
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/2110-A
(VALLANADU)
|
2927002000NRG23280120231665646
|
28/01/2023
|
Kaviya
|
2927002WL050821
|
Kaviya
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293332
|
|
Kaviya
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/231
(VALLANADU)
|
2927002000NRG23280120231665648
|
28/01/2023
|
M.BANUMATHI
|
2927002WL050821
|
M.BANUMATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293332
|
|
M.BANUMATHI
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/316
(VALLANADU)
|
2927002000NRG23280120231665652
|
28/01/2023
|
VELAMMAL.M
|
2927002WL050821
|
VELAMMAL.M
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293332
|
|
VELAMMAL.M
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/335
(VALLANADU)
|
2927002000NRG23280120231665653
|
28/01/2023
|
Ranjitha
|
2927002WL050821
|
Ranjitha
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293332
|
|
Ranjitha
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/807-B
(VALLANADU)
|
2927002000NRG23280120231665661
|
28/01/2023
|
Paulpandi
|
2927002WL050821
|
Paulpandi
|
00177
|
IOBA0001327
|
4
|
4
|
Processed
|
03/02/2023
|
|
037293332
|
|
Paulpandi
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/958-B
(VALLANADU)
|
2927002000NRG23280120231665666
|
28/01/2023
|
Essakimuthu
|
2927002WL050821
|
Essakimuthu
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293332
|
|
Essakimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22634
|
22634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22634
|
22634
|
|
|
|
|
|
|
|