|
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-27-002-005-001/755-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837925
|
16/08/2022
|
RAMACHANDIRAN
|
2927002WL023716
|
RAMACHANDIRAN
|
00177
|
IOBA0000979
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMACHANDIRAN
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-005-002/1039
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837927
|
16/08/2022
|
Madathi
|
2927002WL023716
|
Madathi
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madathi
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-005-002/1044
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837928
|
16/08/2022
|
Renganayagi
|
2927002WL023716
|
Renganayagi
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renganayagi
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-005-002/904
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837931
|
16/08/2022
|
MAHALAKSHMI
|
2927002WL023716
|
MAHALAKSHMI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-005-005/1041
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837932
|
16/08/2022
|
Aathilakshmi
|
2927002WL023716
|
Aathilakshmi
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aathilakshmi
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-005-005/161
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837934
|
16/08/2022
|
ALWAR
|
2927002WL023716
|
ALWAR
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALWAR
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-005-005/220
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837938
|
16/08/2022
|
MUTHAMMAL
|
2927002WL023716
|
MUTHAMMAL
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-005-005/228
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837940
|
16/08/2022
|
GAKAMMAL
|
2927002WL023716
|
GAKAMMAL
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
GAKAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-005-005/246
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837942
|
16/08/2022
|
MAHARAJAN
|
2927002WL023716
|
MAHARAJAN
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHARAJAN
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-005-005/466
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837953
|
16/08/2022
|
LAKSHMI
|
2927002WL023716
|
LAKSHMI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-005-005/595
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837956
|
16/08/2022
|
K.VELAMMAL
|
2927002WL023716
|
K.VELAMMAL
|
00177
|
IOBA0000979
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156717
|
|
K.VELAMMAL
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-005-005/662
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837966
|
16/08/2022
|
VASANTHA
|
2927002WL023716
|
VASANTHA
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHA
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-005-005/689-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837970
|
16/08/2022
|
VALLIAMMAL
|
2927002WL023716
|
VALLIAMMAL
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLIAMMAL
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-005-005/716
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837972
|
16/08/2022
|
GENGA
|
2927002WL023716
|
GENGA
|
00177
|
IOBA0000979
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
GENGA
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-005-005/727-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837973
|
16/08/2022
|
SANKARAMMAL
|
2927002WL023716
|
SANKARAMMAL
|
00177
|
IOBA0000979
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANKARAMMAL
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-005-005/95
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837983
|
16/08/2022
|
LAKSHMI
|
2927002WL023716
|
LAKSHMI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-005-005/970
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837984
|
16/08/2022
|
SUDALIYAMMAL
|
2927002WL023716
|
SUDALIYAMMAL
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUDALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|