|
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-27-002-010-001/494
(KEELA VALLANADU)
|
2927002000NRG23211020221269532
|
26/10/2022
|
Kavitha
|
2927002WL035654
|
Kavitha
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-010-001/501
(KEELA VALLANADU)
|
2927002000NRG23211020221269533
|
26/10/2022
|
Dhanalakshmi
|
2927002WL035654
|
Dhanalakshmi
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-010-002/481
(KEELA VALLANADU)
|
2927002000NRG23211020221269535
|
26/10/2022
|
PETCHIMURUGESHWARI
|
2927002WL035654
|
PETCHIMURUGESHWARI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
PETCHIMURUGESHWARI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-010-002/502
(KEELA VALLANADU)
|
2927002000NRG23211020221269536
|
26/10/2022
|
BAKKIYAM
|
2927002WL035654
|
BAKKIYAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
BAKKIYAM
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-010-007/347
(KEELA VALLANADU)
|
2927002000NRG23211020221269537
|
26/10/2022
|
GANESAN
|
2927002WL035654
|
GANESAN
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
GANESAN
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-010-008/366
(KEELA VALLANADU)
|
2927002000NRG23211020221269540
|
26/10/2022
|
ARUMUGAKANI
|
2927002WL035654
|
ARUMUGAKANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
ARUMUGAKANI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-010-010/226
(KEELA VALLANADU)
|
2927002000NRG23211020221269548
|
26/10/2022
|
SUNDARA PANDIAN
|
2927002WL035654
|
SUNDARA PANDIAN
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUNDARA PANDIAN
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-010-010/241
(KEELA VALLANADU)
|
2927002000NRG23211020221269550
|
26/10/2022
|
MARIAMMAL
|
2927002WL035654
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
MARIAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/317
(KEELA VALLANADU)
|
2927002000NRG23211020221269551
|
26/10/2022
|
Bakkiyalakshmi
|
2927002WL035654
|
Bakkiyalakshmi
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bakkiyalakshmi
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/48
(KEELA VALLANADU)
|
2927002000NRG23211020221269554
|
26/10/2022
|
M.RANI
|
2927002WL035654
|
M.RANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
M.RANI
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/52
(KEELA VALLANADU)
|
2927002000NRG23211020221269556
|
26/10/2022
|
M.MURUGAMMAL
|
2927002WL035654
|
M.MURUGAMMAL
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
M.MURUGAMMAL
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/75
(KEELA VALLANADU)
|
2927002000NRG23211020221269564
|
26/10/2022
|
S.PARVATHY
|
2927002WL035654
|
S.PARVATHY
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
S.PARVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|