|
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-27-002-027-001/2074-A
(VALLANADU)
|
2927002000NRG23230920221098884
|
26/09/2022
|
Pooranam
|
2927002WL030782
|
Pooranam
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pooranam
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-027-001/2092-A
(VALLANADU)
|
2927002000NRG23230920221098885
|
26/09/2022
|
Nagaraj
|
2927002WL030782
|
Nagaraj
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagaraj
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-027-003/2208
(VALLANADU)
|
2927002000NRG23230920221098887
|
26/09/2022
|
AaminaBanu
|
2927002WL030782
|
AaminaBanu
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
AaminaBanu
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-027-027/1313
(VALLANADU)
|
2927002000NRG23230920221098897
|
26/09/2022
|
ESAKKIAMMAL
|
2927002WL030782
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
ESAKKIAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-027-027/1484-A
(VALLANADU)
|
2927002000NRG23230920221098903
|
26/09/2022
|
RAMIAH
|
2927002WL030782
|
RAMIAH
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMIAH
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-027-027/1758
(VALLANADU)
|
2927002000NRG23230920221098908
|
26/09/2022
|
DHANAMUTHUMARI
|
2927002WL030782
|
DHANAMUTHUMARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
DHANAMUTHUMARI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/1777
(VALLANADU)
|
2927002000NRG23230920221098909
|
26/09/2022
|
MARIAMMAL
|
2927002WL030782
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARIAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/1830
(VALLANADU)
|
2927002000NRG23230920221098911
|
26/09/2022
|
Subbulakshmi
|
2927002WL030782
|
Subbulakshmi
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Subbulakshmi
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/1840
(VALLANADU)
|
2927002000NRG23230920221098912
|
26/09/2022
|
SHANMUGASUNDARI
|
2927002WL030782
|
SHANMUGASUNDARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SHANMUGASUNDARI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/1850
(VALLANADU)
|
2927002000NRG23230920221098913
|
26/09/2022
|
GOMATHIAMMAL
|
2927002WL030782
|
GOMATHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
GOMATHIAMMAL
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/1896
(VALLANADU)
|
2927002000NRG23230920221098915
|
26/09/2022
|
MARIAMMAL
|
2927002WL030782
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARIAMMAL
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/1975
(VALLANADU)
|
2927002000NRG23230920221098917
|
26/09/2022
|
Muthukalyani
|
2927002WL030782
|
Muthukalyani
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthukalyani
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/1990
(VALLANADU)
|
2927002000NRG23230920221098918
|
26/09/2022
|
PatherVellai
|
2927002WL030782
|
PatherVellai
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
PatherVellai
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/1998-A
(VALLANADU)
|
2927002000NRG23230920221098919
|
26/09/2022
|
Essaki Endra Arun
|
2927002WL030782
|
Essaki Endra Arun
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Essaki Endra Arun
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/2018
(VALLANADU)
|
2927002000NRG23230920221098920
|
26/09/2022
|
Amutha
|
2927002WL030782
|
Amutha
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amutha
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/2019
(VALLANADU)
|
2927002000NRG23230920221098921
|
26/09/2022
|
Palavesam
|
2927002WL030782
|
Palavesam
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Palavesam
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/2021
(VALLANADU)
|
2927002000NRG23230920221098922
|
26/09/2022
|
Gomathy
|
2927002WL030782
|
Gomathy
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gomathy
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/2023
(VALLANADU)
|
2927002000NRG23230920221098923
|
26/09/2022
|
Chellammal
|
2927002WL030782
|
Chellammal
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chellammal
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-027-027/2039-A
(VALLANADU)
|
2927002000NRG23230920221098924
|
26/09/2022
|
Durachi
|
2927002WL030782
|
Durachi
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Durachi
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-027-027/2041
(VALLANADU)
|
2927002000NRG23230920221098925
|
26/09/2022
|
Velammal
|
2927002WL030782
|
Velammal
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Velammal
|
()
|
|
21
|
KARUNGULAM
|
TN-27-002-027-027/2073-A
(VALLANADU)
|
2927002000NRG23230920221098926
|
26/09/2022
|
Revathi
|
2927002WL030782
|
Revathi
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Revathi
|
()
|
|
22
|
KARUNGULAM
|
TN-27-002-027-027/2088-A
(VALLANADU)
|
2927002000NRG23230920221098927
|
26/09/2022
|
Vellathai
|
2927002WL030782
|
Vellathai
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vellathai
|
()
|
|
23
|
KARUNGULAM
|
TN-27-002-027-027/360
(VALLANADU)
|
2927002000NRG23230920221098929
|
26/09/2022
|
LAKSHMI
|
2927002WL030782
|
LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMI
|
()
|
|
24
|
KARUNGULAM
|
TN-27-002-027-027/45
(VALLANADU)
|
2927002000NRG23230920221098936
|
26/09/2022
|
MARIMUTHU
|
2927002WL030782
|
MARIMUTHU
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARIMUTHU
|
()
|
|
25
|
KARUNGULAM
|
TN-27-002-027-027/768
(VALLANADU)
|
2927002000NRG23230920221098937
|
26/09/2022
|
PAPPATHI
|
2927002WL030782
|
PAPPATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
PAPPATHI
|
()
|
|
26
|
KARUNGULAM
|
TN-27-002-027-027/788
(VALLANADU)
|
2927002000NRG23230920221098939
|
26/09/2022
|
NAMBITHAI
|
2927002WL030782
|
NAMBITHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
NAMBITHAI
|
()
|
|
27
|
KARUNGULAM
|
TN-27-002-027-027/830
(VALLANADU)
|
2927002000NRG23230920221098945
|
26/09/2022
|
PETCHIAMMAL
|
2927002WL030782
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
PETCHIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32886
|
32886
|
|
|
|
|
|
|
|
|
28
|
KARUNGULAM
|
TN-27-002-027-001/2071-A
(VALLANADU)
|
2927002000NRG23230920221098883
|
26/09/2022
|
Mariselvi
|
2927002WL030782
|
Mariselvi
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mariselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
KARUNGULAM
|
TN-27-002-027-003/2105-A
(VALLANADU)
|
2927002000NRG23230920221098886
|
26/09/2022
|
Vasanthi
|
2927002WL030782
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35286
|
35286
|
|
|
|
|
|
|
|