|
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-27-002-010-007/370
(KEELA VALLANADU)
|
2927002000NRG23071020221174867
|
08/10/2022
|
JEYAPARVATHY
|
2927002WL032960
|
JEYAPARVATHY
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
JEYAPARVATHY
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-010-007/434
(KEELA VALLANADU)
|
2927002000NRG23071020221174868
|
08/10/2022
|
PON ESAKKI
|
2927002WL032960
|
PON ESAKKI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
PON ESAKKI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-010-007/509
(KEELA VALLANADU)
|
2927002000NRG23071020221174869
|
08/10/2022
|
Nagammal
|
2927002WL032960
|
Nagammal
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nagammal
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-010-007/525
(KEELA VALLANADU)
|
2927002000NRG23071020221174870
|
08/10/2022
|
Muthulakshmi
|
2927002WL032960
|
Muthulakshmi
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muthulakshmi
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-010-010/147
(KEELA VALLANADU)
|
2927002000NRG23071020221174874
|
08/10/2022
|
SARASWATHI
|
2927002WL032960
|
SARASWATHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARASWATHI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-010-010/158
(KEELA VALLANADU)
|
2927002000NRG23071020221174876
|
08/10/2022
|
A.ARUL MANI
|
2927002WL032960
|
A.ARUL MANI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
A.ARUL MANI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-010-010/255
(KEELA VALLANADU)
|
2927002000NRG23071020221174879
|
08/10/2022
|
LAKSHMI
|
2927002WL032960
|
LAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
LAKSHMI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-010-010/259
(KEELA VALLANADU)
|
2927002000NRG23071020221174880
|
08/10/2022
|
KALPANA
|
2927002WL032960
|
KALPANA
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
KALPANA
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/267
(KEELA VALLANADU)
|
2927002000NRG23071020221174881
|
08/10/2022
|
MASANAM
|
2927002WL032960
|
MASANAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
MASANAM
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/293
(KEELA VALLANADU)
|
2927002000NRG23071020221174883
|
08/10/2022
|
C.ARUMUGAM
|
2927002WL032960
|
C.ARUMUGAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
C.ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|