|
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-27-002-015-001/295-A
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013677
|
12/09/2022
|
MOOKAMMAL
|
2927002WL028445
|
MOOKAMMAL
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
MOOKAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-015-001/303
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013678
|
12/09/2022
|
PITCHAMMAL
|
2927002WL028445
|
PITCHAMMAL
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
PITCHAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-015-001/350
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013679
|
12/09/2022
|
MAGESHWARI
|
2927002WL028445
|
MAGESHWARI
|
00177
|
IOBA0001327
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431846
|
|
MAGESHWARI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-015-001/365-A
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013680
|
12/09/2022
|
Chellamal
|
2927002WL028445
|
Chellamal
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Chellamal
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-015-001/371
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013681
|
12/09/2022
|
PADMA
|
2927002WL028445
|
PADMA
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
PADMA
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-015-001/382
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013682
|
12/09/2022
|
JEYA
|
2927002WL028445
|
JEYA
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
JEYA
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-015-001/385
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013683
|
12/09/2022
|
SORNAM
|
2927002WL028445
|
SORNAM
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
SORNAM
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-015-001/387
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013684
|
12/09/2022
|
SUNDARI ESWARI
|
2927002WL028445
|
SUNDARI ESWARI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
SUNDARI ESWARI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-015-015/102
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013686
|
12/09/2022
|
M.PUSHPARANI
|
2927002WL028445
|
M.PUSHPARANI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
M.PUSHPARANI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-015-015/117
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013690
|
12/09/2022
|
MARIYAMMAL
|
2927002WL028445
|
MARIYAMMAL
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
MARIYAMMAL
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-015-015/17
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013695
|
12/09/2022
|
SANKARAMMAL
|
2927002WL028445
|
SANKARAMMAL
|
00177
|
IOBA0001327
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431846
|
|
SANKARAMMAL
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-015-015/188
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013696
|
12/09/2022
|
PUSHPAM
|
2927002WL028445
|
PUSHPAM
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
PUSHPAM
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-015-015/193
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013698
|
12/09/2022
|
SUDHA
|
2927002WL028445
|
SUDHA
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
SUDHA
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-015-015/221
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013704
|
12/09/2022
|
Senthil pandi
|
2927002WL028445
|
Senthil pandi
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
Senthil pandi
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-015-015/226
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013705
|
12/09/2022
|
PUSHPALATHA
|
2927002WL028445
|
PUSHPALATHA
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
PUSHPALATHA
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-015-015/269
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013708
|
12/09/2022
|
MUTHUROJA
|
2927002WL028445
|
MUTHUROJA
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
MUTHUROJA
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-015-015/40
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23090920221013713
|
12/09/2022
|
RANJITHAM
|
2927002WL028445
|
RANJITHAM
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
RANJITHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|