|
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-27-002-024-024/404
(VADAKKU KARASERI)
|
2927002000NRG23290420220124572
|
02/05/2022
|
Kanaga
|
2927002WL002963
|
Kanaga
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-024-024/126
(VADAKKU KARASERI)
|
2927002000NRG23290420220124536
|
02/05/2022
|
MARIYAMMAL
|
2927002WL002963
|
MARIYAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427862
|
|
MARIYAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-024-024/138
(VADAKKU KARASERI)
|
2927002000NRG23290420220124538
|
02/05/2022
|
PITCHAMMAL
|
2927002WL002963
|
PITCHAMMAL
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427862
|
|
PITCHAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-024-024/167
(VADAKKU KARASERI)
|
2927002000NRG23290420220124543
|
02/05/2022
|
SANKARAMMAL
|
2927002WL002963
|
SANKARAMMAL
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427862
|
|
SANKARAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-024-024/200
(VADAKKU KARASERI)
|
2927002000NRG23290420220124547
|
02/05/2022
|
Chembukutty
|
2927002WL002963
|
Chembukutty
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chembukutty
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-024-024/204
(VADAKKU KARASERI)
|
2927002000NRG23290420220124548
|
02/05/2022
|
AMMAPONNU
|
2927002WL002963
|
AMMAPONNU
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427862
|
|
AMMAPONNU
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-024-024/385
(VADAKKU KARASERI)
|
2927002000NRG23290420220124567
|
02/05/2022
|
Subbammal
|
2927002WL002963
|
Subbammal
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427862
|
|
Subbammal
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-024-024/386
(VADAKKU KARASERI)
|
2927002000NRG23290420220124568
|
02/05/2022
|
SelvaEssaki
|
2927002WL002963
|
SelvaEssaki
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427862
|
|
SelvaEssaki
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-024-024/387
(VADAKKU KARASERI)
|
2927002000NRG23290420220124569
|
02/05/2022
|
Parvathi
|
2927002WL002963
|
Parvathi
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427862
|
|
Parvathi
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-024-024/389
(VADAKKU KARASERI)
|
2927002000NRG23290420220124570
|
02/05/2022
|
Ponselvi
|
2927002WL002963
|
Ponselvi
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427862
|
|
Ponselvi
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-024-024/401
(VADAKKU KARASERI)
|
2927002000NRG23290420220124571
|
02/05/2022
|
Arumugam
|
2927002WL002963
|
Arumugam
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427862
|
|
Arumugam
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-024-024/416
(VADAKKU KARASERI)
|
2927002000NRG23290420220124573
|
02/05/2022
|
Devi
|
2927002WL002963
|
Devi
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427862
|
|
Devi
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-024-024/418
(VADAKKU KARASERI)
|
2927002000NRG23290420220124574
|
02/05/2022
|
Arasakumari
|
2927002WL002963
|
Arasakumari
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427862
|
|
Arasakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13076
|
13076
|
|
|
|
|
|
|
|