|
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-27-002-025-004/799
(VADA VALLANADU)
|
2927002000NRG23230520220261446
|
23/05/2022
|
KOMATHI
|
2927002WL006647
|
KOMATHI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036403001
|
|
KOMATHI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-025-004/804
(VADA VALLANADU)
|
2927002000NRG23230520220261447
|
23/05/2022
|
GANAGALAKSHMI
|
2927002WL006647
|
GANAGALAKSHMI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036403001
|
|
GANAGALAKSHMI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-025-025/425
(VADA VALLANADU)
|
2927002000NRG23230520220261450
|
23/05/2022
|
ULAGAMMAL
|
2927002WL006647
|
ULAGAMMAL
|
00177
|
IOBA0001327
|
190
|
190
|
Processed
|
01/06/2022
|
|
036403001
|
|
ULAGAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-025-025/432
(VADA VALLANADU)
|
2927002000NRG23230520220261453
|
23/05/2022
|
PANDIAMMAL
|
2927002WL006647
|
PANDIAMMAL
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
01/06/2022
|
|
036403001
|
|
PANDIAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-025-025/453
(VADA VALLANADU)
|
2927002000NRG23230520220261454
|
23/05/2022
|
PETCHIAMMAL
|
2927002WL006647
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036403001
|
|
PETCHIAMMAL
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-025-025/510-A
(VADA VALLANADU)
|
2927002000NRG23230520220261457
|
23/05/2022
|
THAMPURATTI
|
2927002WL006647
|
THAMPURATTI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036403001
|
|
THAMPURATTI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-025-025/511
(VADA VALLANADU)
|
2927002000NRG23230520220261458
|
23/05/2022
|
M.ESAKKIAMMAL
|
2927002WL006647
|
M.ESAKKIAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036403001
|
|
M.ESAKKIAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-025-025/554
(VADA VALLANADU)
|
2927002000NRG23230520220261460
|
23/05/2022
|
THAMBURATTI
|
2927002WL006647
|
THAMBURATTI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036403001
|
|
THAMBURATTI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-025-025/643
(VADA VALLANADU)
|
2927002000NRG23230520220261463
|
23/05/2022
|
Pappathy
|
2927002WL006647
|
Pappathy
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pappathy
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-025-025/818-A
(VADA VALLANADU)
|
2927002000NRG23230520220261464
|
23/05/2022
|
Esakkiammal
|
2927002WL006647
|
Esakkiammal
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036403001
|
|
Esakkiammal
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-025-025/826
(VADA VALLANADU)
|
2927002000NRG23230520220261465
|
23/05/2022
|
Lakshmi
|
2927002WL006647
|
Lakshmi
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|