|
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-27-002-009-009/261
(KEELA PUTHANERI)
|
2927002000NRG23111120221385093
|
12/11/2022
|
Petchiammal
|
2927002WL039454
|
Petchiammal
|
00165
|
IBKL0000708
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-009-003/646
(KEELA PUTHANERI)
|
2927002000NRG23111120221385083
|
12/11/2022
|
muthulashmi
|
2927002WL039454
|
muthulashmi
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
muthulashmi
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/162
(KEELA PUTHANERI)
|
2927002000NRG23111120221385088
|
12/11/2022
|
N.PERUMAL
|
2927002WL039454
|
N.PERUMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
N.PERUMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/240
(KEELA PUTHANERI)
|
2927002000NRG23111120221385089
|
12/11/2022
|
K.POOMARI
|
2927002WL039454
|
K.POOMARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Rejected
|
23/11/2022
|
|
008138233
|
Account closed
|
|
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/243
(KEELA PUTHANERI)
|
2927002000NRG23111120221385090
|
12/11/2022
|
VALLI
|
2927002WL039454
|
VALLI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
VALLI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/260
(KEELA PUTHANERI)
|
2927002000NRG23111120221385092
|
12/11/2022
|
S.NANGAMMAL
|
2927002WL039454
|
S.NANGAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
S.NANGAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/351
(KEELA PUTHANERI)
|
2927002000NRG23111120221385101
|
12/11/2022
|
nagamuthu
|
2927002WL039454
|
nagamuthu
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
nagamuthu
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/4
(KEELA PUTHANERI)
|
2927002000NRG23111120221385105
|
12/11/2022
|
N.PITCHAMMAL
|
2927002WL039454
|
N.PITCHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
N.PITCHAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/405
(KEELA PUTHANERI)
|
2927002000NRG23111120221385106
|
12/11/2022
|
ARUMUGAM
|
2927002WL039454
|
ARUMUGAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARUMUGAM
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/463
(KEELA PUTHANERI)
|
2927002000NRG23111120221385111
|
12/11/2022
|
MEENA
|
2927002WL039454
|
MEENA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MEENA
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/619
(KEELA PUTHANERI)
|
2927002000NRG23111120221385118
|
12/11/2022
|
Sethu
|
2927002WL039454
|
Sethu
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sethu
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/624
(KEELA PUTHANERI)
|
2927002000NRG23111120221385119
|
12/11/2022
|
Namasu
|
2927002WL039454
|
Namasu
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Namasu
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/625
(KEELA PUTHANERI)
|
2927002000NRG23111120221385120
|
12/11/2022
|
Velammal
|
2927002WL039454
|
Velammal
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Velammal
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/627-A
(KEELA PUTHANERI)
|
2927002000NRG23111120221385121
|
12/11/2022
|
Muthulakshmi
|
2927002WL039454
|
Muthulakshmi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthulakshmi
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-009-009/8
(KEELA PUTHANERI)
|
2927002000NRG23111120221385123
|
12/11/2022
|
P.VELLAIAMMAL
|
2927002WL039454
|
P.VELLAIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
P.VELLAIAMMAL
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-009-010/613
(KEELA PUTHANERI)
|
2927002000NRG23111120221385130
|
12/11/2022
|
Petchiammal
|
2927002WL039454
|
Petchiammal
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Petchiammal
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-009-010/621
(KEELA PUTHANERI)
|
2927002000NRG23111120221385131
|
12/11/2022
|
Parimala
|
2927002WL039454
|
Parimala
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parimala
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-009-010/642
(KEELA PUTHANERI)
|
2927002000NRG23111120221385132
|
12/11/2022
|
masanam
|
2927002WL039454
|
masanam
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
masanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19572
|
19572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20772
|
20772
|
|
|
|
|
|
|
|