|
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-27-002-015-001/266-A
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23011220221451291
|
02/12/2022
|
PARVATHI
|
2927002WL042474
|
PARVATHI
|
00177
|
IOBA0001327
|
340
|
340
|
Processed
|
06/02/2023
|
|
017255193
|
|
PARVATHI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-015-001/350
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23011220221451297
|
02/12/2022
|
MAGESHWARI
|
2927002WL042474
|
MAGESHWARI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
MAGESHWARI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-015-001/371
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23011220221451298
|
02/12/2022
|
PADMA
|
2927002WL042474
|
PADMA
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
PADMA
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-015-001/372
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23011220221451299
|
02/12/2022
|
MARIAMMAL
|
2927002WL042474
|
MARIAMMAL
|
00177
|
IOBA0001327
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255193
|
|
MARIAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-015-001/381
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23011220221451300
|
02/12/2022
|
P.BALA
|
2927002WL042474
|
P.BALA
|
00177
|
IOBA0001327
|
340
|
340
|
Processed
|
06/02/2023
|
|
017255193
|
|
P.BALA
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-015-001/382
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23011220221451301
|
02/12/2022
|
JEYA
|
2927002WL042474
|
JEYA
|
00177
|
IOBA0001327
|
170
|
170
|
Processed
|
06/02/2023
|
|
017255193
|
|
JEYA
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-015-001/390
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23011220221451302
|
02/12/2022
|
SOUNTHARYA
|
2927002WL042474
|
SOUNTHARYA
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
SOUNTHARYA
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-015-001/398
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23011220221451303
|
02/12/2022
|
Kasimari
|
2927002WL042474
|
Kasimari
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kasimari
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-015-001/400
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23011220221451304
|
02/12/2022
|
Sudha S
|
2927002WL042474
|
Sudha S
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sudha S
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-015-001/402
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23011220221451305
|
02/12/2022
|
E MARIMUTHU
|
2927002WL042474
|
E MARIMUTHU
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
E MARIMUTHU
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-015-015/102
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23011220221451308
|
02/12/2022
|
M.PUSHPARANI
|
2927002WL042474
|
M.PUSHPARANI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
M.PUSHPARANI
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-015-015/17
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23011220221451318
|
02/12/2022
|
SANKARAMMAL
|
2927002WL042474
|
SANKARAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
SANKARAMMAL
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-015-015/226
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23011220221451324
|
02/12/2022
|
PUSHPALATHA
|
2927002WL042474
|
PUSHPALATHA
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
PUSHPALATHA
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-015-015/273
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23011220221451326
|
02/12/2022
|
Velvizhi
|
2927002WL042474
|
Velvizhi
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
Velvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11560
|
11560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11560
|
11560
|
|
|
|
|
|
|
|