|
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-27-002-027-027/1313
(VALLANADU)
|
2927002000NRG22040420222002128
|
04/04/2022
|
ESAKKIAMMAL
|
2927002WL049599
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
ESAKKIAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-027-027/1379-A
(VALLANADU)
|
2927002000NRG22040420222002133
|
04/04/2022
|
SANMUGASUNDARI
|
2927002WL049599
|
SANMUGASUNDARI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANMUGASUNDARI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-027-027/1758
(VALLANADU)
|
2927002000NRG22040420222002146
|
04/04/2022
|
DHANAMUTHUMARI
|
2927002WL049599
|
DHANAMUTHUMARI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHANAMUTHUMARI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-027-027/1777
(VALLANADU)
|
2927002000NRG22040420222002147
|
04/04/2022
|
MARIAMMAL
|
2927002WL049599
|
MARIAMMAL
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-027-027/1850
(VALLANADU)
|
2927002000NRG22040420222002149
|
04/04/2022
|
GOMATHIAMMAL
|
2927002WL049599
|
GOMATHIAMMAL
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOMATHIAMMAL
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-027-027/1896
(VALLANADU)
|
2927002000NRG22040420222002151
|
04/04/2022
|
MARIAMMAL
|
2927002WL049599
|
MARIAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/1907
(VALLANADU)
|
2927002000NRG22040420222002152
|
04/04/2022
|
NELLAINAYAKI
|
2927002WL049599
|
NELLAINAYAKI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
NELLAINAYAKI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/1942
(VALLANADU)
|
2927002000NRG22040420222002154
|
04/04/2022
|
PETCHIAMMAL
|
2927002WL049599
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
PETCHIAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/1975
(VALLANADU)
|
2927002000NRG22040420222002155
|
04/04/2022
|
Muthukalyani
|
2927002WL049599
|
Muthukalyani
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthukalyani
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/1989
(VALLANADU)
|
2927002000NRG22040420222002156
|
04/04/2022
|
VelRadha
|
2927002WL049599
|
VelRadha
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
VelRadha
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/2023
(VALLANADU)
|
2927002000NRG22040420222002157
|
04/04/2022
|
Chellammal
|
2927002WL049599
|
Chellammal
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chellammal
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/350
(VALLANADU)
|
2927002000NRG22040420222002161
|
04/04/2022
|
VADIVU
|
2927002WL049599
|
VADIVU
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
VADIVU
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/721
(VALLANADU)
|
2927002000NRG22040420222002167
|
04/04/2022
|
M.MARIYAMMAL
|
2927002WL049599
|
M.MARIYAMMAL
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
M.MARIYAMMAL
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/768
(VALLANADU)
|
2927002000NRG22040420222002168
|
04/04/2022
|
PAPPATHI
|
2927002WL049599
|
PAPPATHI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAPPATHI
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/788
(VALLANADU)
|
2927002000NRG22040420222002170
|
04/04/2022
|
NAMBITHAI
|
2927002WL049599
|
NAMBITHAI
|
00177
|
IOBA0001327
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAMBITHAI
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/830
(VALLANADU)
|
2927002000NRG22040420222002177
|
04/04/2022
|
PETCHIAMMAL
|
2927002WL049599
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520398
|
|
PETCHIAMMAL
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/836
(VALLANADU)
|
2927002000NRG22040420222002179
|
04/04/2022
|
SANKARAMMAL
|
2927002WL049599
|
SANKARAMMAL
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANKARAMMAL
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/886
(VALLANADU)
|
2927002000NRG22040420222002185
|
04/04/2022
|
G.SUNDARI
|
2927002WL049599
|
G.SUNDARI
|
00177
|
IOBA0001327
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
G.SUNDARI
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-027-027/904
(VALLANADU)
|
2927002000NRG22040420222002187
|
04/04/2022
|
PITCHAMMAL
|
2927002WL049599
|
PITCHAMMAL
|
00177
|
IOBA0001327
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
PITCHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
20
|
KARUNGULAM
|
TN-27-002-027-027/909
(VALLANADU)
|
2927002000NRG22040420222002189
|
04/04/2022
|
ISUDALAIMANI
|
2927002WL049599
|
ISUDALAIMANI
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
ISUDALAIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16050
|
16050
|
|
|
|
|
|
|
|